Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13076118 Mr C Terry Mr J Bramwell Mr N Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13076118 2024-12-31 13076118 2025-12-31 13076118 2025-01-01 2025-12-31 13076118 frs-core:CurrentFinancialInstruments 2025-12-31 13076118 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13076118 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13076118 frs-bus:Micro-entities 2025-01-01 2025-12-31 13076118 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13076118 frs-bus:Director1 2025-01-01 2025-12-31 13076118 frs-bus:Director2 2025-01-01 2025-12-31 13076118 frs-bus:Director3 2025-01-01 2025-12-31 13076118 2023-12-31 13076118 2024-12-31 13076118 2024-01-01 2024-12-31 13076118 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13076118
POP OTC Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13076118
2025 2024
£ £
Fixed assets 1,737 1,336
Current assets 45,218 34,207
Prepayments and accrued income 510 269
Creditors: Amounts Falling Due Within One Year (46,988 ) (65,337 )
NET CURRENT LIABILITIES (1,260 ) (30,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES 477 (29,525 )
Accruals and deferred income (2,828 ) (660 )
NET LIABILITIES (2,351 ) (30,185 )
CAPITAL AND RESERVES (2,351 ) (30,185 )

Notes

1. General Information
POP OTC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13076118 . The registered office is 5th Floor, 167-169, Great Portland Street, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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 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 C Terry
Director
Mr J Bramwell
Director
Mr N Harris
Director
4th May 2026