Copato Ltd | ||||||
Exception report | ||||||
for the year ended 30 November 2024 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
Intangible assets | ||||||
Opening balance at
1 December 2023 per TB |
Balance at 30
November 2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Goodwill (Account 502) | ||||||
Goodwill - cost | (1,772,661) | (1,769,442) | (3,219) | |||
Goodwill - amortisation | - | - | - | |||
Goodwill - net book value | (1,772,661) | (1,769,442) | (3,219) | |||
Reserves | ||||||
Opening balance at
1 December 2023 per TB |
Balance at 30
November 2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Share premium reserve (Account 969) | - | (1,750,000) | 1,750,000 | |||
- | (1,749,557) | 1,749,557 | ||||
This page does not form part of the statutory financial statements. |
Company registration number: |
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Unaudited financial statements | ||
for the year ended 30 November 2024 | ||
for | ||
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Pages for filing with the Registrar |