Company Registration No. 13376902 (England and Wales)
OZCAN CONSULTANCY MANAGEMENT LTD
Unaudited accounts
for the year ended 31 December 2024
OZCAN CONSULTANCY MANAGEMENT LTD
Unaudited accounts
Contents
OZCAN CONSULTANCY MANAGEMENT LTD
Company Information
for the year ended 31 December 2024
Company Number
13376902 (England and Wales)
Registered Office
10 Havelock Road
Bognor Regis
West Sussex
PO21 2EY
England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED
Acton Business Centre
233 High Street ,Unit 4
Acton
London
W3 9BY
OZCAN CONSULTANCY MANAGEMENT LTD
Accountants' report
Accountants' report to the director of OZCAN CONSULTANCY MANAGEMENT LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
OZCAN CONSULTANCY MANAGEMENT LTD for the year ended
31 December 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of OZCAN CONSULTANCY MANAGEMENT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of OZCAN CONSULTANCY MANAGEMENT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OZCAN CONSULTANCY MANAGEMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OZCAN CONSULTANCY MANAGEMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OZCAN CONSULTANCY MANAGEMENT LTD. You consider that OZCAN CONSULTANCY MANAGEMENT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OZCAN CONSULTANCY MANAGEMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
UAE ACCOUNTANCY SERVICES UK LIMITED
Acton Business Centre
233 High Street ,Unit 4
Acton
London
W3 9BY
2 June 2025
OZCAN CONSULTANCY MANAGEMENT LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
7,488
Creditors: amounts falling due within one year
2,095
Called up share capital
100
Profit and loss account
9,483
For the year ending 31 December 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 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 2 June 2025 and were signed on its behalf by
Umit Ozcan
Director
Company Registration No. 13376902
OZCAN CONSULTANCY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
OZCAN CONSULTANCY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13376902. The registered office is 10 Havelock Road, Bognor Regis, West Sussex, PO21 2EY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
(2,095)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the year the average number of employees was 1.