2022-12-192023-12-312023-12-31false14547037KOZZA UK LTD2024-09-0646900iso4217:GBPxbrli:pure145470372022-12-19145470372023-12-31145470372022-12-192023-12-31145470372022-12-18145470372022-12-18145470372022-12-182022-12-1814547037bus:SmallEntities2022-12-192023-12-3114547037bus:AuditExempt-NoAccountantsReport2022-12-192023-12-3114547037bus:FullAccounts2022-12-192023-12-3114547037bus:PrivateLimitedCompanyLtd2022-12-192023-12-3114547037core:WithinOneYear2023-12-3114547037core:AfterOneYear2023-12-3114547037core:WithinOneYear2022-12-1814547037core:AfterOneYear2022-12-1814547037core:ShareCapital2023-12-3114547037core:SharePremium2023-12-3114547037core:RevaluationReserve2023-12-3114547037core:OtherReservesSubtotal2023-12-3114547037core:RetainedEarningsAccumulatedLosses2023-12-3114547037core:ShareCapital2022-12-1814547037core:SharePremium2022-12-1814547037core:RevaluationReserve2022-12-1814547037core:OtherReservesSubtotal2022-12-1814547037core:RetainedEarningsAccumulatedLosses2022-12-1814547037core:LandBuildings2023-12-3114547037core:PlantMachinery2023-12-3114547037core:Vehicles2023-12-3114547037core:FurnitureFittings2023-12-3114547037core:OfficeEquipment2023-12-3114547037core:NetGoodwill2023-12-3114547037core:IntangibleAssetsOtherThanGoodwill2023-12-3114547037core:ListedExchangeTraded2023-12-3114547037core:UnlistedNon-exchangeTraded2023-12-3114547037core:LandBuildings2022-12-1814547037core:PlantMachinery2022-12-1814547037core:Vehicles2022-12-1814547037core:FurnitureFittings2022-12-1814547037core:OfficeEquipment2022-12-1814547037core:NetGoodwill2022-12-1814547037core:IntangibleAssetsOtherThanGoodwill2022-12-1814547037core:ListedExchangeTraded2022-12-1814547037core:UnlistedNon-exchangeTraded2022-12-1814547037core:LandBuildings2022-12-192023-12-3114547037core:PlantMachinery2022-12-192023-12-3114547037core:Vehicles2022-12-192023-12-3114547037core:FurnitureFittings2022-12-192023-12-3114547037core:OfficeEquipment2022-12-192023-12-3114547037core:NetGoodwill2022-12-192023-12-3114547037core:IntangibleAssetsOtherThanGoodwill2022-12-192023-12-3114547037core:ListedExchangeTraded2022-12-192023-12-3114547037core:UnlistedNon-exchangeTraded2022-12-192023-12-3114547037core:MoreThanFiveYears2022-12-192023-12-3114547037core:Non-currentFinancialInstruments2023-12-3114547037core:Non-currentFinancialInstruments2022-12-1814547037dpl:CostSales2022-12-192023-12-3114547037dpl:DistributionCosts2022-12-192023-12-3114547037core:LandBuildings2022-12-192023-12-3114547037core:PlantMachinery2022-12-192023-12-3114547037core:Vehicles2022-12-192023-12-3114547037core:FurnitureFittings2022-12-192023-12-3114547037core:OfficeEquipment2022-12-192023-12-3114547037dpl:AdministrativeExpenses2022-12-192023-12-3114547037core:NetGoodwill2022-12-192023-12-3114547037core:IntangibleAssetsOtherThanGoodwill2022-12-192023-12-3114547037dpl:GroupUndertakings2022-12-192023-12-3114547037dpl:ParticipatingInterests2022-12-192023-12-3114547037dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-192023-12-3114547037core:ListedExchangeTraded2022-12-192023-12-3114547037dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-192023-12-3114547037core:UnlistedNon-exchangeTraded2022-12-192023-12-3114547037dpl:CostSales2022-12-182022-12-1814547037dpl:DistributionCosts2022-12-182022-12-1814547037core:LandBuildings2022-12-182022-12-1814547037core:PlantMachinery2022-12-182022-12-1814547037core:Vehicles2022-12-182022-12-1814547037core:FurnitureFittings2022-12-182022-12-1814547037core:OfficeEquipment2022-12-182022-12-1814547037dpl:AdministrativeExpenses2022-12-182022-12-1814547037core:NetGoodwill2022-12-182022-12-1814547037core:IntangibleAssetsOtherThanGoodwill2022-12-182022-12-1814547037dpl:GroupUndertakings2022-12-182022-12-1814547037dpl:ParticipatingInterests2022-12-182022-12-1814547037dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-182022-12-1814547037core:ListedExchangeTraded2022-12-182022-12-1814547037dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-182022-12-1814547037core:UnlistedNon-exchangeTraded2022-12-182022-12-1814547037core:NetGoodwill2023-12-3114547037core:IntangibleAssetsOtherThanGoodwill2023-12-3114547037core:LandBuildings2023-12-3114547037core:PlantMachinery2023-12-3114547037core:Vehicles2023-12-3114547037core:FurnitureFittings2023-12-3114547037core:OfficeEquipment2023-12-3114547037core:AfterOneYear2023-12-3114547037core:WithinOneYear2023-12-3114547037core:ListedExchangeTraded2023-12-3114547037core:UnlistedNon-exchangeTraded2023-12-3114547037core:ShareCapital2023-12-3114547037core:SharePremium2023-12-3114547037core:RevaluationReserve2023-12-3114547037core:OtherReservesSubtotal2023-12-3114547037core:RetainedEarningsAccumulatedLosses2023-12-3114547037core:NetGoodwill2022-12-1814547037core:IntangibleAssetsOtherThanGoodwill2022-12-1814547037core:LandBuildings2022-12-1814547037core:PlantMachinery2022-12-1814547037core:Vehicles2022-12-1814547037core:FurnitureFittings2022-12-1814547037core:OfficeEquipment2022-12-1814547037core:AfterOneYear2022-12-1814547037core:WithinOneYear2022-12-1814547037core:ListedExc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KOZZA UK LTD

Registered Number
14547037
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

KOZZA UK LTD
Company Information
for the period from 19 December 2022 to 31 December 2023

Director

Mr Burak Gokbulut

Registered Address

51-55 Fowler Road
Hainault Business Park
Ilford
IG6 3UT

Registered Number

14547037 (England and Wales)
KOZZA UK LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Debtors13,295
Cash at bank and on hand312
13,607
Creditors amounts falling due within one year3(83,251)
Net current assets (liabilities)(69,644)
Total assets less current liabilities(69,644)
Net assets(69,644)
Capital and reserves
Called up share capital1
Profit and loss account(69,645)
Shareholders' funds(69,644)
The financial statements were approved and authorised for issue by the Director on 6 September 2024, and are signed on its behalf by:
Mr Burak Gokbulut
Director
Registered Company No. 14547037
KOZZA UK LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
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.
2.Average number of employees

2023
Average number of employees during the year0
3.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables4,049
Bank borrowings and overdrafts22,030
Other creditors55,463
Accrued liabilities and deferred income1,709
Total83,251