KOZAC S CONSULT LIMITED

Company Registration Number:
13151933 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KOZAC S CONSULT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KOZAC S CONSULT LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Office - The Willows
8 Willowdale Centre
High Street
Wickford
Essex
GBR
SS12 0FJ
Company Registration Number: 13151933 (England and Wales)

KOZAC S CONSULT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 40,723 37,182
Other charges ( 39,589 ) ( 36,154 )
Tax on Profit ( 216 ) ( 195 )
Profit or (Loss) for Period 918 833

KOZAC S CONSULT LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 36,510 26,104
Creditors: amounts falling due within one year: ( 34,637 ) ( 25,149 )
Net current assets (liabilities): 1,873 955
Total assets less current liabilities: 1,873 955
Total net assets (liabilities): 1,873 955
Capital and reserves: 1,873 955

KOZAC S CONSULT LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2024
And Signed On Behalf Of The Board By:

Name: Simon Kozak
Status: Director

The notes form part of these financial statements

KOZAC S CONSULT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

KOZAC S CONSULT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No