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Registered number: 14583504
Copystack Ltd
Unaudited Financial Statements
For the Period 10 January 2023 to 31 January 2024
CJC Accountancy Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report of the Accountant to the director of Copystack Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
11/09/2024
CJC Accountancy Ltd
124 City Road
London
EC1V 2NX
Page 1
Page 2
Balance Sheet
Registered number: 14583504
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 79
79
Creditors: Amounts Falling Due Within One Year 5 (1 )
NET CURRENT ASSETS (LIABILITIES) 78
TOTAL ASSETS LESS CURRENT LIABILITIES 78
NET ASSETS 78
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (22 )
SHAREHOLDERS' FUNDS 78
For the period ending 31 January 2024 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
Ms Adejoke Adekunle
Director
11/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Copystack Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14583504 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2024
£
Due within one year
Other debtors 79
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Bank loans and overdrafts 1
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Adejoke Adekunle - 79 - - 79
The above loan is unsecured, interest free and repayable on demand.
Page 3