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REGISTERED NUMBER: SC789683 (Scotland)















Unaudited Financial Statements for the Period 17 November 2023 to 31 March 2025

for

Popin Afterschool Den

Popin Afterschool Den (Registered number: SC789683)






Contents of the Financial Statements
for the Period 17 November 2023 to 31 March 2025




Page

Balance Sheet 1


Popin Afterschool Den (Registered number: SC789683)

Balance Sheet
31 March 2025

£    £   
FIXED ASSETS 516

CURRENT ASSETS 4,926

CREDITORS
Amounts falling due within one year (3,216 )
NET CURRENT ASSETS 1,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,226

RESERVES 2,226

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Popin Afterschool Den is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC789683

Registered office: 209 Muirdrum Avenue
Cardonald
Glasgow
Strathclyde
G52 3AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025:

£   
Miss D Smith
Balance outstanding at start of period -
Amounts advanced 2,709
Amounts repaid (2,139 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 570

The company extended a loan to the Director, Ms D Smith, of £570. There are no set repayment terms and no interest has been accrued. The maximum balance outstanding at any time throughout the period was £1,056.



Popin Afterschool Den (Registered number: SC789683)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements 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 director and authorised for issue on 13 August 2025 and were signed by:





Miss D Smith - Director