1 1 Party Population Limited 04502186 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04502186 2024-03-01 2025-02-28 04502186 2025-02-28 04502186 bus:Director1 1 2025-02-28 04502186 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04502186 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 04502186 bus:Micro-entities 2024-03-01 2025-02-28 04502186 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04502186 bus:FilletedAccounts 2024-03-01 2025-02-28 04502186 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04502186 bus:RegisteredOffice 2024-03-01 2025-02-28 04502186 bus:Director1 2024-03-01 2025-02-28 04502186 bus:Director1 1 2024-03-01 2025-02-28 04502186 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04502186 countries:AllCountries 2024-03-01 2025-02-28 04502186 bus:Director1 1 2024-02-29 04502186 2023-03-01 2024-02-29 04502186 2024-02-29 04502186 bus:Director1 1 2024-02-29 04502186 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04502186 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04502186 bus:Director1 1 2023-03-01 2024-02-29 04502186 bus:Director1 1 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 04502186

Party Population Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Party Population Limited

(Registration number: 04502186)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

3,314

28,846

Creditors: Amounts falling due within one year

(991)

(10,212)

Net current assets

2,323

18,634

Total assets less current liabilities

2,324

18,635

Creditors: Amounts falling due after more than one year

(3)

-

Accruals and deferred income

(767)

(779)

 

1,554

17,856

Capital and reserves

1,554

17,856

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
A Whelan
Director

 

Party Population Limited

Notes to the Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 1
Broadleigh Stores
Longmoor Road
Greatham
Liss
GU33 6AQ

These financial statements were authorised for issue by the director on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Repayments by director
£

At 28 February 2025
£

A Whelan

Current account, interest charged on overdrawn balance at 2.5%

27,390

(27,390)

-

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

A Whelan

Current account, interest charged on overdrawn balance at 2.5%

47,289

27,399

(47,298)

27,390