Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13030230 Miss Kate Levy Mr Jonathan Poneman Ms Jaimi Chappelle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13030230 2024-12-31 13030230 2025-12-31 13030230 2025-01-01 2025-12-31 13030230 frs-core:CurrentFinancialInstruments 2025-12-31 13030230 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13030230 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13030230 frs-bus:Micro-entities 2025-01-01 2025-12-31 13030230 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13030230 frs-bus:Director1 2025-01-01 2025-12-31 13030230 frs-bus:Director2 2025-01-01 2025-12-31 13030230 frs-bus:Director3 2025-01-01 2025-12-31 13030230 2023-12-31 13030230 2024-12-31 13030230 2024-01-01 2024-12-31 13030230 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13030230
Sub Pop Records UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kalculus
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 13030230
2025 2024
£ £
Current assets 47,353 30,320
Prepayments and accrued income 20,678 16,274
Creditors: Amounts Falling Due Within One Year (13,279 ) (5,584 )
NET CURRENT ASSETS 54,752 41,010
TOTAL ASSETS LESS CURRENT LIABILITIES 54,752 41,010
Accruals and deferred income (3,048 ) (3,056 )
NET ASSETS 51,704 37,954
CAPITAL AND RESERVES 51,704 37,954

Notes

1. General Information
Sub Pop Records UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13030230 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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
Ms Jaimi Chappelle
Director
19 August 2026