Kocak Ltd

Registered number: 13620560

	2025	2024
	£	£

Current assets	70,000	80,042
Prepayments and accrued income	-	107
Creditors: Amounts Falling Due Within One Year	(68,781 )	(79,161 )

NET CURRENT ASSETS	1,219	988

TOTAL ASSETS LESS CURRENT LIABILITIES	1,219	988

Accruals and deferred income	(967 )	(883 )

NET ASSETS	252	105

CAPITAL AND RESERVES	252	105

Notes

1. General Information

Kocak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13620560 . The registered office is Flat 30 Malvern House, Stamford Hill, London, N16 6RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Mehdi Sakci	5,000	17,400

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mehdi Sakci

Director

23/10/2025