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Company Registration No. 12815350 (England and Wales)
KOZZY BEDS LTD Unaudited accounts for the year ended 31 August 2024
KOZZY BEDS LTD Unaudited accounts Contents
Page
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KOZZY BEDS LTD Company Information for the year ended 31 August 2024
Directors
Syed Razi Abbas Naser Mahmood RIAZ
Company Number
12815350 (England and Wales)
Registered Office
132 BARKEREND ROAD C/O I K ASSOCIATES BRADFORD BD3 9BE ENGLAND
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KOZZY BEDS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,635 
1,207 
Current assets
Inventories
79,245 
78,250 
Debtors
15,928 
2,446 
Cash at bank and in hand
52,786 
10,239 
147,959 
90,935 
Creditors: amounts falling due within one year
(27,655)
(17,006)
Net current assets
120,304 
73,929 
Total assets less current liabilities
131,939 
75,136 
Creditors: amounts falling due after more than one year
(80,569)
(64,530)
Net assets
51,370 
10,606 
Capital and reserves
Share premium
1 
1 
Profit and loss account
51,369 
10,605 
Shareholders' funds
51,370 
10,606 
For the year ending 31 August 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 18 February 2025 and were signed on its behalf by
Syed Razi Abbas Director Company Registration No. 12815350
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KOZZY BEDS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KOZZY BEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12815350. The registered office is 132 BARKEREND ROAD, C/O I K ASSOCIATES, BRADFORD, BD3 9BE, 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.
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:
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
1,800 
1,800 
Additions
12,917 
- 
12,917 
At 31 August 2024
12,917 
1,800 
14,717 
Depreciation
At 1 September 2023
- 
593 
593 
Charge for the year
2,272 
217 
2,489 
At 31 August 2024
2,272 
810 
3,082 
Net book value
At 31 August 2024
10,645 
990 
11,635 
At 31 August 2023
- 
1,207 
1,207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,928 
2,446 
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KOZZY BEDS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,777 
6,284 
Trade creditors
- 
5,216 
Taxes and social security
11,593 
1,580 
Other creditors
985 
3,626 
Accruals
1,300 
300 
27,655 
17,006 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
80,569 
64,530 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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