2023-04-012024-03-312024-03-31false08896181KAZOPP LIMITED2024-09-09iso4217:GBPxbrli:pure088961812023-04-01088961812024-03-31088961812023-04-012024-03-31088961812022-04-01088961812023-03-31088961812022-04-012023-03-3108896181bus:SmallEntities2023-04-012024-03-3108896181bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108896181bus:FullAccounts2023-04-012024-03-3108896181bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108896181core:WithinOneYear2024-03-3108896181core:AfterOneYear2024-03-3108896181core:WithinOneYear2023-03-3108896181core:AfterOneYear2023-03-3108896181core:ShareCapital2024-03-3108896181core:SharePremium2024-03-3108896181core:RevaluationReserve2024-03-3108896181core:OtherReservesSubtotal2024-03-3108896181core:RetainedEarningsAccumulatedLosses2024-03-3108896181core:ShareCapital2023-03-3108896181core:SharePremium2023-03-3108896181core:RevaluationReserve2023-03-3108896181core:OtherReservesSubtotal2023-03-3108896181core:RetainedEarningsAccumulatedLosses2023-03-3108896181core:LandBuildings2024-03-3108896181core:PlantMachinery2024-03-3108896181core:Vehicles2024-03-3108896181core:FurnitureFittings2024-03-3108896181core:OfficeEquipment2024-03-3108896181core:NetGoodwill2024-03-3108896181core:IntangibleAssetsOtherThanGoodwill2024-03-3108896181core:ListedExchangeTraded2024-03-3108896181core:UnlistedNon-exchangeTraded2024-03-3108896181core:LandBuildings2023-03-3108896181core:PlantMachinery2023-03-3108896181core:Vehicles2023-03-3108896181core:FurnitureFittings2023-03-3108896181core:OfficeEquipment2023-03-3108896181core:NetGoodwill2023-03-3108896181core:IntangibleAssetsOtherThanGoodwill2023-03-3108896181core:ListedExchangeTraded2023-03-3108896181core:UnlistedNon-exchangeTraded2023-03-3108896181core:LandBuildings2023-04-012024-03-3108896181core:PlantMachinery2023-04-012024-03-3108896181core:Vehicles2023-04-012024-03-3108896181core:FurnitureFittings2023-04-012024-03-3108896181core:OfficeEquipment2023-04-012024-03-3108896181core:NetGoodwill2023-04-012024-03-3108896181core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108896181core:ListedExchangeTraded2023-04-012024-03-3108896181core:UnlistedNon-exchangeTraded2023-04-012024-03-3108896181core:MoreThanFiveYears2023-04-012024-03-3108896181core:Non-currentFinancialInstruments2024-03-3108896181core:Non-currentFinancialInstruments2023-03-3108896181dpl:CostSales2023-04-012024-03-3108896181dpl:DistributionCosts2023-04-012024-03-3108896181core:LandBuildings2023-04-012024-03-3108896181core:PlantMachinery2023-04-012024-03-3108896181core:Vehicles2023-04-012024-03-3108896181core:FurnitureFittings2023-04-012024-03-3108896181core:OfficeEquipment2023-04-012024-03-3108896181dpl:AdministrativeExpenses2023-04-012024-03-3108896181core:NetGoodwill2023-04-012024-03-3108896181core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108896181dpl:GroupUndertakings2023-04-012024-03-3108896181dpl:ParticipatingInterests2023-04-012024-03-3108896181dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108896181core:ListedExchangeTraded2023-04-012024-03-3108896181dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108896181core:UnlistedNon-exchangeTraded2023-04-012024-03-3108896181dpl:CostSales2022-04-012023-03-3108896181dpl:DistributionCosts2022-04-012023-03-3108896181core:LandBuildings2022-04-012023-03-3108896181core:PlantMachinery2022-04-012023-03-3108896181core:Vehicles2022-04-012023-03-3108896181core:FurnitureFittings2022-04-012023-03-3108896181core:OfficeEquipment2022-04-012023-03-3108896181dpl:AdministrativeExpenses2022-04-012023-03-3108896181core:NetGoodwill2022-04-012023-03-3108896181core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108896181dpl:GroupUndertakings2022-04-012023-03-3108896181dpl:ParticipatingInterests2022-04-012023-03-3108896181dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108896181core:ListedExchangeTraded2022-04-012023-03-3108896181dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108896181core:UnlistedNon-exchangeTraded2022-04-012023-03-3108896181core:NetGoodwill2024-03-3108896181core:IntangibleAssetsOtherThanGoodwill2024-03-3108896181core:LandBuildings2024-03-3108896181core:PlantMachinery2024-03-3108896181core:Vehicles2024-03-3108896181core:FurnitureFittings2024-03-3108896181core:OfficeEquipment2024-03-3108896181core:AfterOneYear2024-03-3108896181core:WithinOneYear2024-03-3108896181core:ListedExchangeTraded2024-03-3108896181core:UnlistedNon-exchangeTraded2024-03-3108896181core:ShareCapital2024-03-3108896181core:SharePremium2024-03-3108896181core:RevaluationReserve2024-03-3108896181core:OtherReservesSubtotal2024-03-3108896181core:RetainedEarningsAccumulatedLosses2024-03-3108896181core:NetGoodwill2023-03-3108896181core:IntangibleAssetsOtherThanGoodwill2023-03-3108896181core:LandBuildings2023-03-3108896181core:PlantMachinery2023-03-3108896181core:Vehicles2023-03-3108896181core:FurnitureFittings2023-03-3108896181core:OfficeEquipment2023-03-3108896181core:AfterOneYear2023-03-3108896181core:WithinOneYear2023-03-3108896181core:ListedExch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KAZOPP LIMITED

Registered Number
08896181
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

KAZOPP LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

CARRINGTON, Linda
POTTS, Graham Mark

Company Secretary

CARRINGTON, Linda

Registered Address

Yeovil Innovation Centre Barracks Close
Copse Road
Yeovil
BA22 8RN

Registered Number

08896181 (England and Wales)
KAZOPP LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-283
Cash at bank and on hand108991
1081,274
Creditors amounts falling due within one year3(35,202)(35,326)
Net current assets (liabilities)(35,094)(34,052)
Total assets less current liabilities(35,094)(34,052)
Net assets(35,094)(34,052)
Capital and reserves
Called up share capital1,2741,274
Share premium14,42614,426
Profit and loss account(50,794)(49,752)
Shareholders' funds(35,094)(34,052)
The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2024, and are signed on its behalf by:
CARRINGTON, Linda
Director
Registered Company No. 08896181
KAZOPP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the forseeable future. This depends on the continued support of the Company's shareholders.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
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

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-125
Amounts owed to related parties32,19032,190
Other creditors3,0123,011
Total35,20235,326
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Related party transactions
As at 31st March 2024 Kazopp Limited owed £32,190 to WCS Group Limited (2023: £31,190).