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Company No: 09753492 (England and Wales)

COPITOL LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

COPITOL LIMITED

Unaudited Financial Statements

For the financial year ended 31 August 2024

Contents

COPITOL LIMITED

BALANCE SHEET

As at 31 August 2024
COPITOL LIMITED

BALANCE SHEET (continued)

As at 31 August 2024
Note 2024 2023
£ £
Current assets
Debtors 3 2,737 3,425
Cash at bank and in hand 207 974
2,944 4,399
Creditors: amounts falling due within one year 4 ( 3,300) ( 4,076)
Net current (liabilities)/assets (356) 323
Total assets less current liabilities (356) 323
Net (liabilities)/assets ( 356) 323
Capital and reserves
Called-up share capital 5 100 100
Profit and loss account ( 456 ) 223
Total shareholder's (deficit)/funds ( 356) 323

For the financial year ending 31 August 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 Copitol Limited (registered number: 09753492) were approved and authorised for issue by the Director on 22 May 2025. They were signed on its behalf by:

Christian Michael Harry Hockin
Director
COPITOL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
COPITOL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Copitol Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Estate Office Brownstone Estate, Yealmpton, Plymouth, PL8 2JB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

2. Employees

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

3. Debtors

2024 2023
£ £
Other debtors 2,737 3,425

4. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 0 1,420
Taxation and social security 0 1,156
Other creditors 3,300 1,500
3,300 4,076

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100