1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09958587 2022-02-01 2023-01-31 09958587 2023-01-31 09958587 2021-02-01 2022-01-31 09958587 2022-01-31 09958587 bus:Director1 2022-02-01 2023-01-31 09958587 core:WithinOneYear 2023-01-31 09958587 core:WithinOneYear 2022-01-31 09958587 bus:Micro-entities 2022-02-01 2023-01-31 09958587 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09958587 bus:FullAccounts 2022-02-01 2023-01-31 09958587 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09958587 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 09958587
Kozao Limited
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2023
Kozao Limited
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
£
£
£
Current assets
1,946
2,616
Prepayments and accrued income
575
575
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-------
2,521
3,191
Creditors: amounts falling due within one year
5,093
846
-------
-------
NET CURRENT (LIABILITIES)/ASSETS
( 2,572)
2,345
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 2,572)
2,345
-------
-------
Capital and reserves
( 2,572)
2,345
-------
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr O Sultan
Director
Company registration number: 09958587
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Hampden Place, Halifax, HX1 5LT.