Registered Number 12123493

KOZMI LTD

Micro-entity Accounts

31 January 2024

KOZMI LTD Registered Number 12123493

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
4,490
2,850
Current Assets
19,550
41,232
Prepayments and accrued income
4,100
15,900
Creditors: amounts falling due within one year
0
(932)
Net current assets (liabilities)
23,650
56,200
Total assets less current liabilities
28,240
59,150
Creditors: amounts falling due after more than one year
(36,648)
(41,670)
Provisions for liabilities
0
0
Accruals and deferred income
(4,100)
(15,900)
Total net assets (liabilities)
(12,508)
1,580
Capital and reserves
(12,508)
1,580
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Muhammed Kahraman, Director

KOZMI LTD Registered Number 12123493

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1