Registered number
12252027
Pop Culture Factory Limited
Filleted Accounts
31 October 2024
Pop Culture Factory Limited
Registered number: 12252027
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 89,506 104,254
Current assets 125,640 128,873
Prepayments and accrued income 178,606 178,606
304,246 307,479
Creditors: amounts falling due within one year (359,577) (386,551)
Net current liabilities (55,331) (79,072)
Total assets less current liabilities 34,175 25,182
Creditors: amounts falling due after more than one year (6,717) (16,795)
Accruals and deferred income (3,016) (2,202)
Net assets 24,442 6,185
Capital and reserves 24,442 6,185
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Manchester Street, London, United Kingdom, W1U 7LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darren Epstein
Director
Approved by the board on 10 July 2025
Pop Culture Factory Limited 12252027 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Darren Epstein No description of principal activity 12252027 2022-11-01 2023-10-31 12252027 core:WithinOneYear 2023-10-31 12252027 core:AfterOneYear 2023-10-31 12252027 2023-11-01 2024-10-31 12252027 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12252027 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12252027 countries:England 2023-11-01 2024-10-31 12252027 bus:Director40 2023-11-01 2024-10-31 12252027 bus:Micro-entities 2023-11-01 2024-10-31 12252027 bus:FilletedAccounts 2023-11-01 2024-10-31 12252027 2024-10-31 12252027 core:WithinOneYear 2024-10-31 12252027 core:AfterOneYear 2024-10-31 12252027 2023-10-31 iso4217:GBP xbrli:pure