Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07574709 Miss P T Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07574709 2025-03-31 07574709 2026-03-31 07574709 2025-04-01 2026-03-31 07574709 frs-core:CurrentFinancialInstruments 2026-03-31 07574709 frs-core:Non-currentFinancialInstruments 2026-03-31 07574709 frs-core:ComputerEquipment 2026-03-31 07574709 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07574709 frs-core:ComputerEquipment 2025-03-31 07574709 frs-core:FurnitureFittings 2026-03-31 07574709 frs-core:FurnitureFittings 2025-04-01 2026-03-31 07574709 frs-core:FurnitureFittings 2025-03-31 07574709 frs-core:ShareCapital 2026-03-31 07574709 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07574709 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07574709 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07574709 frs-bus:SmallEntities 2025-04-01 2026-03-31 07574709 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07574709 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07574709 frs-bus:Director1 2025-04-01 2026-03-31 07574709 frs-bus:Director1 2025-03-31 07574709 frs-bus:Director1 2026-03-31 07574709 frs-countries:EnglandWales 2025-04-01 2026-03-31 07574709 2024-03-31 07574709 2025-03-31 07574709 2024-04-01 2025-03-31 07574709 frs-core:CurrentFinancialInstruments 2025-03-31 07574709 frs-core:Non-currentFinancialInstruments 2025-03-31 07574709 frs-core:ShareCapital 2025-03-31 07574709 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07574709
POP PR Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 07574709
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 662 1,252
662 1,252
CURRENT ASSETS
Debtors 5 51,572 28,163
Cash at bank and in hand 214 1,928
51,786 30,091
Creditors: Amounts Falling Due Within One Year 6 (20,084 ) (22,055 )
NET CURRENT ASSETS (LIABILITIES) 31,702 8,036
TOTAL ASSETS LESS CURRENT LIABILITIES 32,364 9,288
Creditors: Amounts Falling Due After More Than One Year 7 (34,969 ) (34,490 )
NET LIABILITIES (2,605 ) (25,202 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (2,606 ) (25,203 )
SHAREHOLDERS' FUNDS (2,605) (25,202)
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For the year ending 31 March 2026 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss P T Shaw
Director
15th October 2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
POP PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07574709 . The registered office is 4th Floor, 100 Fenchurch Street, London, EC3M 5JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the director that they will continue to give financial support to the company for twelve months from the date of signing of these financial statements.
On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's financial statements may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The financial statements do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Revenue from the rendering of services is measured by reference to the stage of completing of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 20% straight line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 11,146 9,175 20,321
Additions - 230 230
As at 31 March 2026 11,146 9,405 20,551
...CONTINUED
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Depreciation
As at 1 April 2025 11,017 8,052 19,069
Provided during the period 33 787 820
As at 31 March 2026 11,050 8,839 19,889
Net Book Value
As at 31 March 2026 96 566 662
As at 1 April 2025 129 1,123 1,252
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 5,405 5,157
Other debtors 46,167 23,006
51,572 28,163
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 26 1,126
Bank loans and overdrafts 11,338 8,033
Other creditors 4,059 6,553
Taxation and social security 4,661 6,343
20,084 22,055
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 23,019 29,990
Other creditors 11,950 4,500
34,969 34,490
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
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9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Miss Portia Shaw 18,257 27,718 - - 45,975
The above loan is unsecured, interest free and repayable on demand.
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