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Company Registration No. 13430382 (England and Wales)
OZEN JAPANESE LIMITED Unaudited accounts for the year ended 30 June 2024
OZEN JAPANESE LIMITED Unaudited accounts Contents
Page
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OZEN JAPANESE LIMITED Company Information for the year ended 30 June 2024
Directors
Miss Suphatthana Duangjan Miss Aniamanee Duangjan
Company Number
13430382 (England and Wales)
Registered Office
497 LONDON ROAD WESTCLIFF-ON-SEA SS0 9LG ENGLAND
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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OZEN JAPANESE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,471 
7,890 
Current assets
Inventories
1,139 
1,012 
Debtors
14,189 
14,117 
Cash at bank and in hand
9,166 
14,419 
24,494 
29,548 
Creditors: amounts falling due within one year
(31,853)
(37,035)
Net current liabilities
(7,359)
(7,487)
Net assets
112 
403 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12 
303 
Shareholders' funds
112 
403 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by
Miss Suphatthana Duangjan Director Company Registration No. 13430382
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OZEN JAPANESE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
OZEN JAPANESE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13430382. The registered office is 497 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Method
Fixtures & fittings
25% Reducing Method
Computer equipment
25% Reducing Method
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OZEN JAPANESE LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
9,305 
890 
1,198 
11,393 
Additions
1,921 
150 
- 
2,071 
At 30 June 2024
11,226 
1,040 
1,198 
13,464 
Depreciation
At 1 July 2023
2,755 
223 
525 
3,503 
Charge for the year
2,118 
204 
168 
2,490 
At 30 June 2024
4,873 
427 
693 
5,993 
Net book value
At 30 June 2024
6,353 
613 
505 
7,471 
At 30 June 2023
6,550 
667 
673 
7,890 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,742 
6,117 
Other debtors
9,447 
8,000 
14,189 
14,117 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,102 
14,582 
Taxes and social security
12,391 
13,036 
Other creditors
3,360 
9,417 
31,853 
37,035 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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