COPERNICUS TECHNOLOGY LTD

Company Registration Number:
SC350102 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

COPERNICUS TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

COPERNICUS TECHNOLOGY LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 153,000 153,000
Tangible assets: 4 7,666 8,790
Investments: 5 25,000 30,000
Total fixed assets: 185,666 191,790
Current assets
Debtors:   79,766 45,391
Cash at bank and in hand: 187,338 222,141
Total current assets: 267,104 267,532
Creditors: amounts falling due within one year:   (78,066) (91,026)
Net current assets (liabilities): 189,038 176,506
Total assets less current liabilities: 374,704 368,296
Provision for liabilities: (857) (857)
Total net assets (liabilities): 373,847 367,439
Capital and reserves
Called up share capital: 300,000 300,000
Profit and loss account: 73,847 67,439
Shareholders funds: 373,847 367,439

The notes form part of these financial statements

COPERNICUS TECHNOLOGY LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: James Cockram
Status: Director

The notes form part of these financial statements

COPERNICUS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COPERNICUS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

COPERNICUS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 153,000
At 31 October 2024 153,000
Amortisation
At 01 November 2023 0
At 31 October 2024 0
Net book value
At 31 October 2024 153,000
At 31 October 2023 153,000

COPERNICUS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 43,429
Additions 1,431
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 44,860
Depreciation
At 01 November 2023 34,639
Charge for year 2,555
On disposals 0
Other adjustments 0
At 31 October 2024 37,194
Net book value
At 31 October 2024 7,666
At 31 October 2023 8,790

COPERNICUS TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Fixed investments

£25,000 spent on shares