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Company Registration No. 8823434 (England and Wales)
Kopiki Ltd Unaudited accounts for the year ended 31 December 2023
Kopiki Ltd Unaudited accounts Contents
Page
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Kopiki Ltd Company Information for the year ended 31 December 2023
Directors
Michael John Francis Ridley Alan Martin Arnfeld Mayur Upadhyaya Artur Matos
Secretary
Benjamin James Hodges
Company Number
8823434 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kopiki Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kopiki Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Azoth Digital Accountants Chartered Certified Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH 24 June 2024
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Kopiki Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
483 
Current assets
Cash at bank and in hand
168 
254 
Creditors: amounts falling due within one year
(70,482)
(66,678)
Net current liabilities
(70,314)
(66,424)
Net liabilities
(70,314)
(65,941)
Capital and reserves
Called up share capital
14,939 
14,939 
Share premium
90,915 
90,915 
Profit and loss account
(176,168)
(171,795)
Shareholders' funds
(70,314)
(65,941)
For the year ending 31 December 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 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 30 August 2024 and were signed on its behalf by
Michael John Francis Ridley Director Company Registration No. 8823434
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Kopiki Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Kopiki Ltd is a private company, limited by shares, registered in England and Wales, registration number 8823434. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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 preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. There is a net deficiency of assets at the balance sheet date. The main liability of the company relates to a loan from the director and majority shareholder, who has confirmed his willingness to continue to provide financial support to the company to fund its trading activities for at least the next 12 months.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
89,799 
At 31 December 2023
89,799 
Amortisation
At 1 January 2023
89,316 
Charge for the year
483 
At 31 December 2023
89,799 
Net book value
At 31 December 2023
- 
At 31 December 2022
483 
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Kopiki Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(28)
Loans from directors
69,774 
66,646 
Accruals
708 
60 
70,482 
66,678 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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