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Company Registration No. 15499635 (England and Wales)
Pop Qr Friday Ltd Unaudited accounts for the year ended 30 September 2025
Pop Qr Friday Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pop Qr Friday Ltd Company Information for the year ended 30 September 2025
Directors
B Cooper S Rathbone
Company Number
15499635 (England and Wales)
Registered Office
30 Ruskoi Road Canvey Island Essex SS8 9QN England
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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Pop Qr Friday Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
868
164
Cash at bank and in hand
(51)
3
817
167
Creditors: amounts falling due within one year
5
(5,389)
(300)
Net current liabilities
(4,572)
(133)
Net liabilities
(4,572)
(133)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,573)
(134)
Shareholders' funds
(4,572)
(133)
For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
S Rathbone Director Company Registration No. 15499635
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Pop Qr Friday Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pop Qr Friday Ltd is a private company, limited by shares, registered in England and Wales, registration number 15499635. The registered office is 30 Ruskoi Road, Canvey Island, Essex, SS8 9QN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
868
164
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,789
-
Accruals
600
300
5,389
300
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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