COPYTEXT (NI) LIMITED

Company Registration Number:
NI048130 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

COPYTEXT (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

COPYTEXT (NI) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 238,948 234,531
Total fixed assets: 238,948 234,531
Current assets
Stocks: 205,200 205,565
Debtors:   186,970 191,865
Cash at bank and in hand: 647,458 736,309
Total current assets: 1,039,628 1,133,739
Creditors: amounts falling due within one year:   (365,087) (392,949)
Net current assets (liabilities): 674,541 740,790
Total assets less current liabilities: 913,489 975,321
Creditors: amounts falling due after more than one year:   (6,429) (13,464)
Total net assets (liabilities): 907,060 961,857
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 906,960 961,757
Shareholders funds: 907,060 961,857

The notes form part of these financial statements

COPYTEXT (NI) LIMITED

Balance sheet statements

For the year ending 31 December 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 28 July 2025
and signed on behalf of the board by:

Name: Paul Hughes
Status: Director

The notes form part of these financial statements

COPYTEXT (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

COPYTEXT (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 29 29

COPYTEXT (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 692,351
Additions 31,275
At 31 December 2024 723,626
Depreciation
At 01 January 2024 457,820
Charge for year 26,858
At 31 December 2024 484,678
Net book value
At 31 December 2024 238,948
At 31 December 2023 234,531