Acorah Software Products - Accounts Production 16.2.850 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12779315 Mateja Popovic Predrag Popovic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12779315 2023-07-31 12779315 2024-07-31 12779315 2023-08-01 2024-07-31 12779315 frs-core:CurrentFinancialInstruments 2024-07-31 12779315 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-01 2024-07-31 12779315 frs-core:OtherResidualIntangibleAssets 2024-07-31 12779315 frs-core:OtherResidualIntangibleAssets 2023-08-01 2024-07-31 12779315 frs-core:OtherResidualIntangibleAssets 2023-07-31 12779315 frs-core:ShareCapital 2024-07-31 12779315 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12779315 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12779315 frs-bus:SmallEntities 2023-08-01 2024-07-31 12779315 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12779315 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12779315 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12779315 frs-core:UnlistedNon-exchangeTraded 2024-07-31 12779315 frs-core:UnlistedNon-exchangeTraded 2023-07-31 12779315 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 12779315 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 12779315 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 12779315 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 12779315 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 12779315 frs-bus:Director1 2023-08-01 2024-07-31 12779315 frs-bus:Director2 2023-08-01 2024-07-31 12779315 frs-countries:EnglandWales 2023-08-01 2024-07-31 12779315 2022-07-31 12779315 2023-07-31 12779315 2022-08-01 2023-07-31 12779315 frs-core:CurrentFinancialInstruments 2023-07-31 12779315 frs-core:ShareCapital 2023-07-31
Registered number: 12779315
POPSQUARED LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12779315
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 1,300
Investments 5 779 -
779 1,300
CURRENT ASSETS
Debtors 6 334 100
334 100
Creditors: Amounts Falling Due Within One Year 7 (1,013 ) (1,300 )
NET CURRENT ASSETS (LIABILITIES) (679 ) (1,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 8 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mateja Popovic
Director
27 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
POPSQUARED LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12779315 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 August 2023 1,300
Disposals (1,300 )
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 1,300
5. Investments
Unlisted
£
Cost
As at 1 August 2023 -
Additions 779
As at 31 July 2024 779
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 779
As at 1 August 2023 -
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 334 100
Page 2
Page 3
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,013 1,300
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3