Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09496155 Mr Necdet Aygun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09496155 2024-03-31 09496155 2025-03-31 09496155 2024-04-01 2025-03-31 09496155 frs-core:CurrentFinancialInstruments 2025-03-31 09496155 frs-core:Non-currentFinancialInstruments 2025-03-31 09496155 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09496155 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09496155 frs-bus:Micro-entities 2024-04-01 2025-03-31 09496155 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09496155 frs-bus:Director1 2024-04-01 2025-03-31 09496155 frs-bus:Director1 2024-03-31 09496155 frs-bus:Director1 2025-03-31 09496155 2023-03-31 09496155 2024-03-31 09496155 2023-04-01 2024-03-31 09496155 frs-core:CurrentFinancialInstruments 2024-03-31 09496155 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09496155
Pop Restaurant Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Silver Sevket & Co
Pop Restaurant Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09496155

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 29,329 | 50,012
Prepayments and accrued income |  | 345 | 609
Creditors: Amounts Falling Due Within One Year |  | (20,773 ) | (28,259 )
NET CURRENT ASSETS |  | 8,901 | 22,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,902 | 22,363
Creditors: Amounts Falling Due After More Than One Year |  | (1,928 ) | (8,538 )
Accruals and deferred income |  | (1,234 ) | (1,522 )
NET ASSETS |  | 5,740 | 12,303
CAPITAL AND RESERVES |  | 5,740 | 12,303

## Notes

1. General Information
Pop Restaurant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09496155 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 8)
5 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£12,295 (2023) (2022: £15,449)

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Necdet Aygun | 20,533 | - | 20,533 | - | -

The above loan is unsecured, and repayable on demand. Interest of 0% per annum is payable.
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Pop Restaurant Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Necdet Aygun Director
04/11/2025