Koopid Ltd 11882375 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is engineering related consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11882375 2024-04-01 2025-03-31 11882375 2025-03-31 11882375 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11882375 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11882375 bus:Micro-entities 2024-04-01 2025-03-31 11882375 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11882375 bus:FilletedAccounts 2024-04-01 2025-03-31 11882375 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11882375 bus:RegisteredOffice 2024-04-01 2025-03-31 11882375 bus:Director1 2024-04-01 2025-03-31 11882375 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11882375 countries:England 2024-04-01 2025-03-31 11882375 2023-04-01 2024-03-31 11882375 2024-03-31 11882375 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11882375 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

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