Company Registration No. 13872291 (England and Wales)
The Poppins Al Ltd
Unaudited accounts
for the year ended 31 January 2025
The Poppins Al Ltd
Unaudited accounts
Contents
The Poppins Al Ltd
Company Information
for the year ended 31 January 2025
Directors
DIAZ NAVAL, Alejandra Milagros
GONCALVES VIEIRA PITA, Luis Antonio
Company Number
13872291 (England and Wales)
Registered Office
4TH FLOOR
205 REGENT STREET
LONDON
W1B 4HB
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
The Poppins Al Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,324
3,066
Creditors: amounts falling due within one year
(3,288)
(6,166)
Net current assets
20,954
25,266
Total assets less current liabilities
30,931
25,266
Creditors: amounts falling due after more than one year
(10,144)
-
Called up share capital
100
100
Profit and loss account
20,687
25,166
Shareholders' funds
20,787
25,266
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 April 2025 and were signed on its behalf by
DIAZ NAVAL, Alejandra Milagros
Director
Company Registration No. 13872291
The Poppins Al Ltd
Notes to the Accounts
for the year ended 31 January 2025
The Poppins Al Ltd is a private company, limited by shares, registered in England and Wales, registration number 13872291. The registered office is 4TH FLOOR, 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
20,918
22,666
The Poppins Al Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,288
6,121
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
10,144
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).