2 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11151078 2022-02-01 2023-01-31 11151078 2023-01-31 11151078 2021-02-01 2022-01-31 11151078 2022-01-31 11151078 bus:Director1 2022-02-01 2023-01-31 11151078 core:WithinOneYear 2023-01-31 11151078 core:WithinOneYear 2022-01-31 11151078 core:RestatedAmount 2022-01-31 11151078 bus:Micro-entities 2022-02-01 2023-01-31 11151078 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11151078 bus:FullAccounts 2022-02-01 2023-01-31 11151078 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11151078 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11151078
Kugan Consulting Limited
Filleted Unaudited Financial Statements
31 January 2023
Kugan Consulting Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
377
180
----
----
Current assets
41,691
15,028
Creditors: amounts falling due within one year
30,789
9,117
--------
--------
Net current assets
10,902
5,911
--------
-------
Total assets less current liabilities
11,279
6,091
Accruals and deferred income
493
373
--------
-------
10,786
5,718
--------
-------
Capital and reserves
10,786
5,718
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The credit balance of the director's account as at 31 January 2023 amounts to £1,802 (2022-£859).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr N Kuganesan
Director
Company registration number: 11151078
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Fairfax Avenue, Epsom, KT17 2QN, Surrey.