Registration No. OC303418
MICHAEL POPPER ASSOCIATES LLP
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

MICHAEL POPPER ASSOCIATES LLP

Financial Statementss for the period ending 31 March 2024

MICHAEL POPPER ASSOCIATES LLP

Financial Statements for the period ending 31 March 2024

LLP Information

LLP Details
LLP Number OC303418
Registered Office UNIT A, 75 SOUTH WESTERN ROAD
SOUTH WESTERN ROAD
TWICKENHAM
TW1 1LG
Designated Members
Nicholas Cavell WALKER
M P A LIMITED

MICHAEL POPPER ASSOCIATES LLP

Financial Statements for the period ending 31 March 2024

Statement of Financial Position

1234
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 2,833 4,176
Tangible assets 6 5,919 13,375
Current Assets
Stocks - 46,749
Debtors due within one year 89,451 87,105
Cash at bank and in hand 24,352 14,115
113,803 147,969
Creditors
Amount falling due within one year (465,782) (472,806)
Net Current Assets (351,979) (324,837)
Total Assets less current liabilities (343,227) (307,286)
Creditors due after more than one year (12,500) (20,589)
Provision for liabilities - -
Accruals and deferred income - -
Net Assets attributed to members (355,727) (327,875)
Total Members' Interests
Members other interests (355,727) (327,875)
(355,727) (327,875)
For the year ending 31/03/2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Approved by the Members on 14 August 2025
Nicholas Cavell Walker
Company Registration No. OC303418

MICHAEL POPPER ASSOCIATES LLP

Financial Statements for the period ending 31 March 2024

Notes to the financial statements

1. Statutory Information
MICHAEL POPPER ASSOCIATES LLP is a Limited Liability partnership, registration number OC303418.
2. Accounting Policies
Basis of preparing the financial statement
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
3. Employees
Average number of employees, including directors, during the year was as follows:
2024 7
2023 10

MICHAEL POPPER ASSOCIATES LLP

Annual report and Statement of accounts for the period ending 31 March 2024

Notes to the Balance Sheet

5. Intangible Fixed Assets
Cost Goodwill Other Total
£ £ £
At 01/04/2023 40,000 - 40,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/03/2024 40,000 - 40,000
Amortisation
At 01/04/2023 35,824 - 35,824
Charge for the Year 1,343 - 1,343
On Disposals - - -
Other increases/(decreases) - - -
At end of period 37,167 - 37,167
Net book value
At 31/03/2024 2,833 - 2,833
At 31/03/2023 4,176 - 4,176
6. Tangible Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/04/2023 - - 13,910 62,700 3,146 79,756
Additions - - - - 3,480 3,480
Disposals - - (13,910) (285) - (14,195)
Revaluation - - - - - -
At 31/03/2024 - - - 62,415 6,626 69,041
Depreciation
At 01/04/2023 - - 5,614 60,421 346 66,381
Charge for the year - - - 1,025 1,330 2,355
Disposals - - (5,614) - - (5,614)
At 31/03/2024 - - - 61,446 1,676 63,122
Net book value
At 31/03/2024 - - - 969 4,950 5,919
At 31/03/2023 - - 8,296 2,279 2,800 13,375