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Company Registration No. 15396255 (England and Wales)
Ko Pizzas Ltd Unaudited accounts for the period from 8 January 2024 to 31 January 2025
Ko Pizzas Ltd Unaudited accounts Contents
Page
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Ko Pizzas Ltd Company Information for the period from 8 January 2024 to 31 January 2025
Director
Okan Kodzhahaliloglu
Company Number
15396255 (England and Wales)
Registered Office
38 High Street Clay Cross Chesterfield Derbyshire S45 9DW England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Ko Pizzas Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
1,770 
Cash at bank and in hand
2,856 
4,626 
Creditors: amounts falling due within one year
(10,157)
Net current liabilities
(5,531)
Net liabilities
(5,531)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,631)
Shareholders' funds
(5,531)
For the period ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
Okan Kodzhahaliloglu Director Company Registration No. 15396255
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Ko Pizzas Ltd Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
1
Statutory information
Ko Pizzas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15396255. The registered office is 38 High Street, Clay Cross, Chesterfield, Derbyshire, S45 9DW, 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 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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(33)
Other creditors
10,190 
10,157 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Ko Pizzas Ltd Notes to the Accounts for the period from 8 January 2024 to 31 January 2025
6
Transactions with related parties
Included within other creditors is an amount of £10,104 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
7
Average number of employees
During the period the average number of employees was 5.
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