Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09309515 I Tkhorovskyi I Shestopal A Adams J R Chambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09309515 2023-11-30 09309515 2024-11-30 09309515 2023-12-01 2024-11-30 09309515 frs-core:CurrentFinancialInstruments 2024-11-30 09309515 frs-core:Non-currentFinancialInstruments 2024-11-30 09309515 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09309515 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09309515 frs-bus:Micro-entities 2023-12-01 2024-11-30 09309515 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09309515 frs-bus:Director1 2023-12-01 2024-11-30 09309515 frs-bus:Director2 2023-12-01 2024-11-30 09309515 frs-bus:Director4 2023-12-01 2024-11-30 09309515 frs-bus:Director5 2023-12-01 2024-11-30 09309515 2022-11-30 09309515 2023-11-30 09309515 2022-12-01 2023-11-30 09309515 frs-core:CurrentFinancialInstruments 2023-11-30 09309515 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09309515
Poptopuk Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09309515
2024 2023
£ £
Fixed assets 3,106 6,129
Current assets 93,606 59,720
Prepayments and accrued income 22,709 11,049
Creditors: Amounts Falling Due Within One Year (191,084 ) (145,145 )
NET CURRENT LIABILITIES (74,769 ) (74,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES (71,663 ) (68,247 )
Creditors: Amounts Falling Due After More Than One Year (124,124 ) (87,908 )
Accruals and deferred income (28,200 ) (44,421 )
NET LIABILITIES (223,987 ) (200,576 )
CAPITAL AND RESERVES (223,987 ) (200,576 )

Notes

1. General Information
Poptopuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09309515 . The registered office is Baltimore House Baltic Business Quarter, Abbott's Hill, Gateshead, Tyne And Wear, NE8 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 9)
13 9
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
I Shestopal
Director
19/08/2025