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Company Registration No. 13604605 (England and Wales)
Ozgurmedia Limited Unaudited accounts for the year ended 12 September 2023
Ozgurmedia Limited Unaudited accounts Contents
Page
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Ozgurmedia Limited Company Information for the year ended 12 September 2023
Director
Mr O Ozkaya
Company Number
13604605 (England and Wales)
Registered Office
39 Beulah Road Tunbridge Wells TN1 2NS England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Ozgurmedia Limited Statement of financial position as at 12 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
383 
467 
Current assets
Debtors
2,400 
- 
Cash at bank and in hand
2,177 
4,082 
4,577 
4,082 
Creditors: amounts falling due within one year
(4,545)
(3,910)
Net current assets
32 
172 
Net assets
415 
639 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
414 
638 
Shareholders' funds
415 
639 
For the year ending 12 September 2023 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 director acknowledges his 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 and authorised for issue on 3 April 2024 and were signed on its behalf by
Mr O Ozkaya Director Company Registration No. 13604605
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Ozgurmedia Limited Notes to the Accounts for the year ended 12 September 2023
1
Statutory information
Ozgurmedia Limited is a private company, limited by shares, registered in England and Wales, registration number 13604605. The registered office is 39 Beulah Road, Tunbridge Wells, TN1 2NS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Computer equipment
18% - Reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 September 2022
569 
At 12 September 2023
569 
Depreciation
At 13 September 2022
102 
Charge for the year
84 
At 12 September 2023
186 
Net book value
At 12 September 2023
383 
At 12 September 2022
467 
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Ozgurmedia Limited Notes to the Accounts for the year ended 12 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,400 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,362 
673 
Other creditors
2,322 
3,237 
Accruals
861 
- 
4,545 
3,910 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Included within other creditors is a balance of £2,322 (2022: £3,237) owed to the director and shareholder of the company. The balance has been provided unsecured, interest free and is repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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