2023-01-012023-12-312023-12-31false13083929KARACA LICENSE UK 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KARACA LICENSE UK LIMITED

Registered Number
13083929
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

KARACA LICENSE UK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

KARACA, Mehmet Fatih
KOCER, Hamdi

Registered Address

4 Casson Court Goldring Way
London Colney
St. Albans
AL2 1GP

Registered Number

13083929 (England and Wales)
KARACA LICENSE UK LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3395,922353,745
Cash at bank and on hand1,00280,511
396,924434,256
Creditors amounts falling due within one year4(351,144)(366,503)
Net current assets (liabilities)45,78067,753
Total assets less current liabilities45,78067,753
Net assets45,78067,753
Capital and reserves
Profit and loss account45,78067,753
Shareholders' funds45,78067,753
The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2024, and are signed on its behalf by:
KARACA, Mehmet Fatih
Director
Registered Company No. 13083929
KARACA LICENSE UK LIMITED
Notes to the Financial Statements
for the year 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

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables216,260353,745
Amounts owed by group undertakings179,662-
Total395,922353,745
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,55821,266
Amounts owed to related parties347,586345,237
Total351,144366,503