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Registered number: 14598858

KOZAKUINU LTD

ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/01/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

KOZAKUINU LTD

ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/01/2024
DIRECTORS
MONIKA WOJKOWSKA
REGISTERED OFFICE
12 Clarks Lane
Newark
NG24 2EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14598858
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

KOZAKUINU LTD

ACCOUNTS
FOR THE380 DAY PERIODENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KOZAKUINU LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets310,000-
CURRENT ASSETS
Cash at bank and in hand818-
818-
CREDITORS: Amounts falling due within one year46,000-
NET CURRENT LIABILITIES(5,182)-
TOTAL ASSETS LESS CURRENT LIABILITIES4,818-
CAPITAL AND RESERVES
Called up share capital51-
Profit and loss account4,817-
SHAREHOLDERS' FUNDS4,818-
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2024 and signed on their behalf by
.............................
MONIKA WOJKOWSKA
Director

KOZAKUINU LTD

NOTES TO THE ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
BreedingFixtures
Livestockand FittingsTotal
£££
Cost
Additions6,0004,00010,000
At 31/01/20246,0004,00010,000
Depreciation
At 31/01/2024---
Net Book Amounts
At 31/01/20246,0004,00010,000

KOZAKUINU LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account6,000-
6,000-
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1-