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Company Registration No. 05582339 (England and Wales)
Copia Digital Ltd Unaudited accounts for the year ended 30 September 2024
Copia Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Copia Digital Ltd Company Information for the year ended 30 September 2024
Directors
Mr S Bell Mr C Willmott
Company Number
05582339 (England and Wales)
Registered Office
375 High Street Rochester Kent ME1 1DA
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Copia Digital Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,550 
8,115 
Current assets
Debtors
5
94,210 
115,126 
Cash at bank and in hand
12,110 
16,371 
106,320 
131,497 
Creditors: amounts falling due within one year
6
(89,668)
(98,882)
Net current assets
16,652 
32,615 
Total assets less current liabilities
21,202 
40,730 
Creditors: amounts falling due after more than one year
7
(16,201)
(31,764)
Net assets
5,001 
8,966 
Capital and reserves
Called up share capital
203 
103 
Profit and loss account
4,798 
8,863 
Shareholders' funds
5,001 
8,966 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Mr C Willmott Director Company Registration No. 05582339
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Copia Digital Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Copia Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 05582339. The registered office is 375 High Street, Rochester, Kent, ME1 1DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
11,564 
14,357 
25,921 
Additions
723 
195 
918 
At 30 September 2024
12,287 
14,552 
26,839 
Depreciation
At 1 October 2023
6,121 
11,685 
17,806 
Charge for the year
2,782 
1,701 
4,483 
At 30 September 2024
8,903 
13,386 
22,289 
Net book value
At 30 September 2024
3,384 
1,166 
4,550 
At 30 September 2023
5,443 
2,672 
8,115 
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Copia Digital Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,999 
67,262 
Other debtors
25,211 
47,864 
94,210 
115,126 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,884 
16,227 
Trade creditors
6,619 
6,734 
Taxes and social security
46,882 
58,009 
Other creditors
1,056 
12,338 
Loans from directors
14,227 
5,574 
89,668 
98,882 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,201 
31,764 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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