2022-04-012023-03-312023-03-31false08839177ULUSAKARYA LIMITED2023-09-2869109iso4217:GBPxbrli:pure088391772022-04-01088391772023-03-31088391772022-04-012023-03-31088391772021-04-01088391772022-03-31088391772021-04-012022-03-3108839177bus:SmallEntities2022-04-012023-03-3108839177bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108839177bus:FullAccounts2022-04-012023-03-3108839177bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108839177core:WithinOneYear2023-03-3108839177core:AfterOneYear2023-03-3108839177core:WithinOneYear2022-03-3108839177core:AfterOneYear2022-03-3108839177core:ShareCapital2023-03-3108839177core:SharePremium2023-03-3108839177core:RevaluationReserve2023-03-3108839177core:OtherReservesSubtotal2023-03-3108839177core:RetainedEarningsAccumulatedLosses2023-03-3108839177core:ShareCapital2022-03-3108839177core:SharePremium2022-03-3108839177core:RevaluationReserve2022-03-3108839177core:OtherReservesSubtotal2022-03-3108839177core:RetainedEarningsAccumulatedLosses2022-03-3108839177core:LandBuildings2023-03-3108839177core:PlantMachinery2023-03-3108839177core:Vehicles2023-03-3108839177core:FurnitureFittings2023-03-3108839177core:OfficeEquipment2023-03-3108839177core:NetGoodwill2023-03-3108839177core:IntangibleAssetsOtherThanGoodwill2023-03-3108839177core:ListedExchangeTraded2023-03-3108839177core:UnlistedNon-exchangeTraded2023-03-3108839177core:LandBuildings2022-03-3108839177core:PlantMachinery2022-03-3108839177core:Vehicles2022-03-3108839177core:FurnitureFittings2022-03-3108839177core:OfficeEquipment2022-03-3108839177core:NetGoodwill2022-03-3108839177core:IntangibleAssetsOtherThanGoodwill2022-03-3108839177core:ListedExchangeTraded2022-03-3108839177core:UnlistedNon-exchangeTraded2022-03-3108839177core:LandBuildings2022-04-012023-03-3108839177core:PlantMachinery2022-04-012023-03-3108839177core:Vehicles2022-04-012023-03-3108839177core:FurnitureFittings2022-04-012023-03-3108839177core:OfficeEquipment2022-04-012023-03-3108839177core:NetGoodwill2022-04-012023-03-3108839177core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108839177core:ListedExchangeTraded2022-04-012023-03-3108839177core:UnlistedNon-exchangeTraded2022-04-012023-03-3108839177core:MoreThanFiveYears2022-04-012023-03-3108839177core:Non-currentFinancialInstruments2023-03-3108839177core:Non-currentFinancialInstruments2022-03-3108839177dpl:CostSales2022-04-012023-03-3108839177dpl:DistributionCosts2022-04-012023-03-3108839177core:LandBuildings2022-04-012023-03-3108839177core:PlantMachinery2022-04-012023-03-3108839177core:Vehicles2022-04-012023-03-3108839177core:FurnitureFittings2022-04-012023-03-3108839177core:OfficeEquipment2022-04-012023-03-3108839177dpl:AdministrativeExpenses2022-04-012023-03-3108839177core:NetGoodwill2022-04-012023-03-3108839177core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108839177dpl:GroupUndertakings2022-04-012023-03-3108839177dpl:ParticipatingInterests2022-04-012023-03-3108839177dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108839177core:ListedExchangeTraded2022-04-012023-03-3108839177dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108839177core:UnlistedNon-exchangeTraded2022-04-012023-03-3108839177dpl:CostSales2021-04-012022-03-3108839177dpl:DistributionCosts2021-04-012022-03-3108839177core:LandBuildings2021-04-012022-03-3108839177core:PlantMachinery2021-04-012022-03-3108839177core:Vehicles2021-04-012022-03-3108839177core:FurnitureFittings2021-04-012022-03-3108839177core:OfficeEquipment2021-04-012022-03-3108839177dpl:AdministrativeExpenses2021-04-012022-03-3108839177core:NetGoodwill2021-04-012022-03-3108839177core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3108839177dpl:GroupUndertakings2021-04-012022-03-3108839177dpl:ParticipatingInterests2021-04-012022-03-3108839177dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3108839177core:ListedExchangeTraded2021-04-012022-03-3108839177dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3108839177core:UnlistedNon-exchangeTraded2021-04-012022-03-3108839177core:NetGoodwill2023-03-3108839177core:IntangibleAssetsOtherThanGoodwill2023-03-3108839177core:LandBuildings2023-03-3108839177core:PlantMachinery2023-03-3108839177core:Vehicles2023-03-3108839177core:FurnitureFittings2023-03-3108839177core:OfficeEquipment2023-03-3108839177core:AfterOneYear2023-03-3108839177core:WithinOneYear2023-03-3108839177core:ListedExchangeTraded2023-03-3108839177core:UnlistedNon-exchangeTraded2023-03-3108839177core:ShareCapital2023-03-3108839177core:SharePremium2023-03-3108839177core:RevaluationReserve2023-03-3108839177core:OtherReservesSubtotal2023-03-3108839177core:RetainedEarningsAccumulatedLosses2023-03-3108839177core:NetGoodwill2022-03-3108839177core:IntangibleAssetsOtherThanGoodwill2022-03-3108839177core:LandBuildings2022-03-3108839177core:PlantMachinery2022-03-3108839177core:Vehicles2022-03-3108839177core:FurnitureFittings2022-03-3108839177core:OfficeEquipment2022-03-3108839177core:AfterOneYear2022-03-3108839177core:WithinOneYear2022-03-3108839177core:ListedExchangeTraded2022-03-3108839177core:UnlistedNon-exchangeTraded2022-03-3108839177core:ShareCapital2022-03-3108839177core:SharePremium2022-03-3108839177core:RevaluationReserve2022-03-3108839177core:OtherReservesSubtotal2022-03-3108839177core:RetainedEarningsAccumulatedLosses2022-03-3108839177core:NetGoodwill2021-04-0108839177core:IntangibleAssetsOtherThanGoodwill2021-04-0108839177core:LandBuildings2021-04-0108839177core:PlantMachinery2021-04-0108839177core:Vehicles2021-04-0108839177core:FurnitureFittings2021-04-0108839177core:OfficeEquipment2021-04-0108839177core:AfterOneYear2021-04-0108839177core:WithinOneYear2021-04-0108839177core:ListedExchangeTraded2021-04-0108839177core:UnlistedNon-exchangeTraded2021-04-0108839177core:ShareCapital2021-04-0108839177core:SharePremium2021-04-0108839177core:RevaluationReserve2021-04-0108839177core:OtherReservesSubtotal2021-04-0108839177core:RetainedEarningsAccumulatedLosses2021-04-0108839177core:AfterOneYear2022-04-012023-03-3108839177core:WithinOneYear2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3108839177core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3108839177core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3108839177core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3108839177core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3108839177core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3108839177core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3108839177core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3108839177core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3108839177core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3108839177core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3108839177core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3108839177core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3108839177core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3108839177core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3108839177core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3108839177core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3108839177core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3108839177core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3108839177bus:Director12022-04-012023-03-31

ULUSAKARYA LIMITED

Registered Number
08839177
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ULUSAKARYA LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

ULUSAKARYA, Ali Onur

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Place of Business


Registered Number

08839177 (England and Wales)
ULUSAKARYA LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors635,00037,951
Cash at bank and on hand17,4794,852
52,47942,803
Creditors amounts falling due within one year7(31,458)(27,232)
Net current assets (liabilities)21,02115,571
Total assets less current liabilities21,02115,571
Creditors amounts falling due after one year8(10,000)(13,000)
Net assets11,0212,571
Capital and reserves
Called up share capital100100
Profit and loss account10,9212,471
Shareholders' funds11,0212,571
The financial statements were approved and authorised for issue by the Director on 28 September 2023, and are signed on its behalf by:
ULUSAKARYA, Ali Onur
Director
Registered Company No. 08839177
ULUSAKARYA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Dividends proposed and payable

2023

2022

££
Dividends Paid41,78046,000
Total41,78046,000
6.Debtors

2023

2022

££
Trade debtors / trade receivables35,00037,951
Total35,00037,951
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Other creditors29,95725,732
Accrued liabilities and deferred income1,5011,500
Total31,45827,232
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts10,00013,000
Total10,00013,000