Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10304308 Deborah Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10304308 2023-08-31 10304308 2024-08-31 10304308 2023-09-01 2024-08-31 10304308 frs-core:CurrentFinancialInstruments 2024-08-31 10304308 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10304308 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10304308 frs-bus:Micro-entities 2023-09-01 2024-08-31 10304308 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10304308 frs-bus:Director1 2023-09-01 2024-08-31 10304308 frs-bus:Director1 2023-08-31 10304308 frs-bus:Director1 2024-08-31 10304308 2022-08-31 10304308 2023-08-31 10304308 2022-09-01 2023-08-31 10304308 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10304308
Pop Box Limited (Relocation & Workspace Management) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Deborah Power
Company Number 10304308
Registered Office PO Box 4385
Cardiff
CF14 8LH
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Pop Box Limited (Relocation & Workspace Management) Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pop Box Limited (Relocation & Workspace Management) Ltd for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Pop Box Limited (Relocation & Workspace Management) Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Pop Box Limited (Relocation & Workspace Management) Ltd and state those matters that we have agreed to state to the director of Pop Box Limited (Relocation & Workspace Management) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pop Box Limited (Relocation & Workspace Management) Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Pop Box Limited (Relocation & Workspace Management) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pop Box Limited (Relocation & Workspace Management) Ltd . You consider that Pop Box Limited (Relocation & Workspace Management) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Pop Box Limited (Relocation & Workspace Management) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
14/05/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 10304308
2024 2023
£ £
Fixed assets 1,184 554
Current assets 23,814 26,790
Creditors: Amounts Falling Due Within One Year (30,916 ) (27,068 )
NET CURRENT LIABILITIES (7,102 ) (278 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,918 ) 276
NET (LIABILITIES)/ASSETS (5,918 ) 276
CAPITAL AND RESERVES (5,918 ) 276

Notes

1. General Information
Pop Box Limited (Relocation & Workspace Management) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10304308 . The registered office is PO Box 4385, Cardiff, CF14 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Deborah Power 15,175 - 2,567 - 12,608
For the year ending 31 August 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 14 May 2025 and were signed on its behalf by:
Deborah Power
Director
14/05/2025
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