Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-311The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-08-011truetrue 11450938 2023-08-01 2024-07-31 11450938 2022-08-01 2023-07-31 11450938 2024-07-31 11450938 2023-07-31 11450938 c:Director1 2023-08-01 2024-07-31 11450938 d:CurrentFinancialInstruments 2024-07-31 11450938 d:CurrentFinancialInstruments 2023-07-31 11450938 d:ShareCapital 2024-07-31 11450938 d:ShareCapital 2023-07-31 11450938 d:RetainedEarningsAccumulatedLosses 2024-07-31 11450938 d:RetainedEarningsAccumulatedLosses 2023-07-31 11450938 c:FRS102 2023-08-01 2024-07-31 11450938 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11450938 c:FullAccounts 2023-08-01 2024-07-31 11450938 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11450938 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 11450938










POPPY DELBRIDGE LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
POPPY DELBRIDGE LTD
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2 - 3


 
POPPY DELBRIDGE LTD
REGISTERED NUMBER: 11450938

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
 4 
6,471
6,471

Total assets less current liabilities
  
 
 
6,471
 
 
6,471

  

Net assets
  
6,471
6,471


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
6,470
6,470

  
6,471
6,471


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 April 2025.




Ms P E Delbridge
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
POPPY DELBRIDGE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Poppy Delbridge Ltd is a private company limited by shares, incorporated and domiciled in England. The address of the registered office is Rutland House, 148 Edmund Street, Birmingham, B3 2FD. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
POPPY DELBRIDGE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
6,421
6,421

Other debtors
50
50

6,471
6,471


 
Page 3