Company Registration No. 12180284 (England and Wales)
Kope Ai Ltd
Unaudited accounts
for the year ended 31 March 2026
Kope Ai Ltd
Unaudited accounts
Contents
Kope Ai Ltd
Company Information
for the year ended 31 March 2026
Directors
Yuan Chen
Simon Mahony
David Anthony Sheridan
Mark Daniel Thorley
David Flynn
Company Number
12180284 (England and Wales)
Registered Office
86-90
Paul Street
London
EC2A 4NE
England
Kope Ai Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
3,703,828
3,300,742
Tangible assets
30,734
47,972
Cash at bank and in hand
2,110,136
2,172,915
Creditors: amounts falling due within one year
(199,954)
154,436
Net current assets
2,385,787
2,433,180
Total assets less current liabilities
6,120,349
5,781,894
Creditors: amounts falling due after more than one year
(1,300,000)
-
Provisions for liabilities
Deferred tax
(933,641)
(670,168)
Net assets
3,886,708
5,111,726
Called up share capital
270,547
270,547
Share premium
7,302,416
7,302,416
Profit and loss account
(3,686,255)
(2,461,237)
Shareholders' funds
3,886,708
5,111,726
For the year ending 31 March 2026 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 22 June 2026 and were signed on its behalf by
Mark Daniel Thorley
Director
Company Registration No. 12180284
Kope Ai Ltd
Notes to the Accounts
for the year ended 31 March 2026
Kope Ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 12180284. The registered office is 86-90, Paul Street, London, EC2A 4NE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Other
At 31 March 2026
4,808,584
Charge for the year
536,150
At 31 March 2026
1,104,756
At 31 March 2026
3,703,828
At 31 March 2025
3,300,742
Kope Ai Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
7,989
87,883
95,872
Disposals
(2,239)
(18,179)
(20,418)
At 31 March 2026
5,916
75,643
81,559
At 1 April 2025
3,756
44,144
47,900
Charge for the year
1,257
14,645
15,902
On disposals
(792)
(12,185)
(12,977)
At 31 March 2026
4,221
46,604
50,825
At 31 March 2026
1,695
29,039
30,734
At 31 March 2025
4,233
43,739
47,972
Amounts falling due within one year
Trade debtors
457,854
86,827
Accrued income and prepayments
17,751
12,817
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
32,922
63,018
Taxes and social security
59,197
(229,494)
Other creditors
34,884
12,252
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
1,300,000
-
9
Average number of employees
During the year the average number of employees was 16 (2025: 21).