Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08458343 Mr Tahir Chaudry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08458343 2023-03-31 08458343 2024-03-31 08458343 2023-04-01 2024-03-31 08458343 frs-core:CurrentFinancialInstruments 2024-03-31 08458343 frs-core:Non-currentFinancialInstruments 2024-03-31 08458343 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08458343 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08458343 frs-bus:Micro-entities 2023-04-01 2024-03-31 08458343 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08458343 frs-bus:Director1 2023-04-01 2024-03-31 08458343 2022-03-31 08458343 2023-03-31 08458343 2022-04-01 2023-03-31 08458343 frs-core:CurrentFinancialInstruments 2023-03-31 08458343 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08458343
Kozi Beds Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SFB Group Limited
Balance Sheet
Registered number: 08458343
2024 2023
£ £
Fixed assets 481 538
Current assets 68,917 63,451
Prepayments and accrued income - 60
Creditors: Amounts Falling Due Within One Year (32,032 ) (28,125 )
NET CURRENT ASSETS 36,885 35,386
TOTAL ASSETS LESS CURRENT LIABILITIES 37,366 35,924
Creditors: Amounts Falling After More Than One Year (2,333 ) (4,333 )
Accruals and deferred income (2,120 ) (2,028 )
NET ASSETS 32,913 29,563
CAPITAL AND RESERVES 32,913 29,563

Notes

1. General Information
Kozi Beds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08458343 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tahir Chaudry
Director
23/08/2024