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Registration number: 11882375

Koopid Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Koopid Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Koopid Ltd

Company Information

Director | Mr David Pook

Registered office | Dormers Bascote Southam CV47 2DU

Accountants | EB Accountancy

Koopid Ltd

(Registration number: 11882375)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 66,676 | 79,868
Current assets | 99,994 | 79,307
Prepayments and accrued income | 2,000 | 500
Creditors: Amounts falling due within one year | (31,037) | (27,809)
Net current assets | 70,957 | 51,998
Total assets less current liabilities | 137,633 | 131,866
Creditors: Amounts falling due after more than one year | (85,537) | (93,316)
Accruals and deferred income | (304) | (75)
| 51,792 | 38,475
Capital and reserves | 51,792 | 38,475

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dormers
Bascote
Southam
CV47 2DU

These financial statements were authorised for issue by the director on 26 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Koopid Ltd

(Registration number: 11882375)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2025

......................................... Mr David Pook Director