Registered Number 12123493

KOZMI LTD

Micro-entity Accounts

31 January 2023

KOZMI LTD Registered Number 12123493

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
2,850
1,370
Current Assets
41,232
46,155
Prepayments and accrued income
15,900
12,308
Creditors: amounts falling due within one year
(932)
(5)
Net current assets (liabilities)
56,200
58,458
Total assets less current liabilities
59,150
59,928
Creditors: amounts falling due after more than one year
(41,670)
(46,166)
Provisions for liabilities
0
0
Accruals and deferred income
(15,900)
(12,308)
Total net assets (liabilities)
1,580
1,454
Capital and reserves
1,580
1,454
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Muhammed Kahraman, Director

KOZMI LTD Registered Number 12123493

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1