Poptopuk Limited


Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09309515 I Tkhorovskyi I Shestopal R Bulmer A Clementson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09309515 2022-11-30 09309515 2023-11-30 09309515 2022-12-01 2023-11-30 09309515 frs-core:CurrentFinancialInstruments 2023-11-30 09309515 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 09309515 frs-core:Non-currentFinancialInstruments 2023-11-30 09309515 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 09309515 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 09309515 frs-core:CurrentFinancialInstruments 2023-11-30 09309515 frs-core:AfterOneYear 2022-12-01 2023-11-30 09309515 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 09309515 frs-core:BetweenOneFiveYears 2023-11-30 09309515 frs-core:ComputerEquipment 2023-11-30 09309515 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09309515 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 09309515 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 09309515 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 09309515 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 09309515 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 09309515 1 2021-12-01 2022-11-30 09309515 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 09309515
Poptopuk Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09309515
2023 2022
£ £
Fixed assets 6,129 11,845
Current assets 59,720 242,871
Prepayments and accrued income 11,049 5,115
Creditors: Amounts Falling Due Within One Year (145,145 ) (175,677 )
NET CURRENT ASSETS (LIABILITIES) (74,376 ) 72,309
TOTAL ASSETS LESS CURRENT LIABILITIES (68,247 ) 84,154
Creditors: Amounts Falling After More Than One Year (87,908 ) (142,494 )
Accruals and deferred income (44,421 ) (61,308 )
NET LIABILITIES (200,576 ) (119,648 )
CAPITAL AND RESERVES (200,576 ) (119,648 )

Notes

1. General Information
Poptopuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09309515 . The registered office is Baltimore House Baltic Business Quarter, Abbott's Hill, Gateshead, Tyne And Wear, NE8 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 12)
9 12
For the year ending 30 November 2023 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
I Shestopal
Director
19/03/2024