Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10280679 Mrs Jennifer Bater-Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10280679 2023-07-31 10280679 2024-07-31 10280679 2023-08-01 2024-07-31 10280679 frs-core:CurrentFinancialInstruments 2024-07-31 10280679 frs-core:Non-currentFinancialInstruments 2024-07-31 10280679 frs-core:ComputerEquipment 2024-07-31 10280679 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10280679 frs-core:ComputerEquipment 2023-07-31 10280679 frs-core:FurnitureFittings 2024-07-31 10280679 frs-core:FurnitureFittings 2023-08-01 2024-07-31 10280679 frs-core:FurnitureFittings 2023-07-31 10280679 frs-core:ShareCapital 2024-07-31 10280679 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10280679 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10280679 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10280679 frs-bus:SmallEntities 2023-08-01 2024-07-31 10280679 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10280679 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10280679 frs-bus:Director1 2023-08-01 2024-07-31 10280679 frs-countries:EnglandWales 2023-08-01 2024-07-31 10280679 2022-07-31 10280679 2023-07-31 10280679 2022-08-01 2023-07-31 10280679 frs-core:CurrentFinancialInstruments 2023-07-31 10280679 frs-core:Non-currentFinancialInstruments 2023-07-31 10280679 frs-core:ShareCapital 2023-07-31 10280679 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10280679
Hip Hop Pop Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10280679
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 27,341 29,704
Cash at bank and in hand 1,273 4,713
28,614 34,417
Creditors: Amounts Falling Due Within One Year 6 (15,196 ) (14,852 )
NET CURRENT ASSETS (LIABILITIES) 13,418 19,565
TOTAL ASSETS LESS CURRENT LIABILITIES 13,418 19,565
Creditors: Amounts Falling Due After More Than One Year 7 (13,367 ) (19,537 )
NET ASSETS 51 28
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 41 18
SHAREHOLDERS' FUNDS 51 28
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Jennifer Bater-Sinclair
Director
28th April 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
Hip Hop Pop Ltd Registered number 10280679 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Business Ctr , Barrows Road, Harlow, Essex, CM19 5FN.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 20%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 1,000 6,476 7,476
As at 31 July 2024 1,000 6,476 7,476
Depreciation
As at 1 August 2023 1,000 6,476 7,476
As at 31 July 2024 1,000 6,476 7,476
Net Book Value
As at 31 July 2024 - - -
As at 1 August 2023 - - -
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 8,130 6,355
Other debtors 9,353 14,210
Director's loan account 9,858 9,139
27,341 29,704
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 72 -
Corporation tax 10,319 8,740
VAT 4,805 6,112
15,196 14,852
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 13,367 19,537
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 42,850 37,400
Page 3