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Company No: 12488359 (England and Wales)

REPLIKATE LTD

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

REPLIKATE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

REPLIKATE LTD

COMPANY INFORMATION

For the financial year ended 29 February 2024
REPLIKATE LTD

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Geoffrey Coppin
REGISTERED OFFICE 4 Viridian Mews
Orpington
BR6 0FA
United Kingdom
COMPANY NUMBER 12488359 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
REPLIKATE LTD

BALANCE SHEET

As at 29 February 2024
REPLIKATE LTD

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 13,787 17,233
Current assets 2,866 2,437
Creditors: amounts falling due within one year ( 48,052) ( 46,425)
Net current liabilities ( 45,186) ( 43,988)
Total assets less current liabilities ( 31,399) ( 26,755)
Accruals and deferred income ( 953) ( 898)
Net liabilities ( 32,352) ( 27,653)
Capital and reserves ( 32,352) ( 27,653)

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Replikate ltd (registered number: 12488359) were approved and authorised for issue by the director on 21 October 2024 and were signed on its behalf by:

Geoffrey Coppin
Director
REPLIKATE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
REPLIKATE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12488359). The address of its registered office is 4 Viridian Mews, Orpington, BR6 0FA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1