| Registered Number:10542081 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Pope Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pope Consultancy Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
241
505
2
241
505
| Trade and other receivables |
120
3,246
3
579
| Cash and cash equivalents |
1,932
5,178
699
| Trade and other payables: amounts falling due within one |
| year |
(66,223)
(64,437)
4
(65,524)
(59,259)
Net current liabilities
| Total assets less current liabilities |
(59,018)
(65,019)
(46)
(96)
| Provisions for liabilities |
(59,064)
Net liabilities
(65,115)
200
200
(59,264)
(65,315)
(59,064)
(65,115)
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 18 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Pope Consultancy Ltd
Notes to the Financial Statements
Statutory Information
| Pope Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10542081. |
11 Tanglewood Close
Gillingham
Kent
ME8 0PH
| The presentation currency is £ sterling. |
The financial statements relate to the trading activities of Pope Consultancy Ltd only.
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Deferred tax
| The tax expense for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Balance sheet date, except that:· the recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and· any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Financial Instruments
| The Company only enters into basic financial instrument transactions that result in the recognition of financial assets |
| and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related |
| parties and investments in non-puttable ordinary shares. |
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For the year ended 31 December 2024
Pope Consultancy Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
1,536
1,536
| Provision for depreciation and impairment |
1,031
Charge for year
264
1,295
241
505
| 3. Trade and other receivables |
2023
2024
3,195
-
51
120
120
3,246
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
2,965
97
61,472
66,126
64,437
66,223
| 5. Related party transactions |
| Director/shareholder and spouse |
| At the year end £61,472 (2023:£66,126) was owed to the director and spouse. The balance due is deemed a short |
| term loan repayable on demand, on which no interest is charged. |
| 6. Average number of persons employed |
During the year the average number of employees was 0 excludings directors.
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