1 March 2022 false No description of principal activity Taxfiler 2023.10 11810427business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118104272022-02-28 118104272022-03-012023-02-28 11810427business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11810427business:AbridgedAccounts2022-03-012023-02-28 118104272023-02-28 11810427business:Director12022-03-012023-02-28 11810427business:RegisteredOffice2022-03-012023-02-28 118104272022-02-28 11810427core:WithinOneYear2023-02-28 11810427core:WithinOneYear2022-02-28 11810427core:AfterOneYear2023-02-28 11810427core:AfterOneYear2022-02-28 11810427core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11810427core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11810427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11810427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11810427core:PreviouslyStatedAmount2023-02-28 11810427core:PreviouslyStatedAmount2022-02-28 11810427business:SmallEntities2022-03-012023-02-28 11810427countries:EnglandWales2022-03-012023-02-28 11810427core:ComputerEquipment2022-03-012023-02-28 118104272021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11810427 (England and Wales)
KGA3 Limited Unaudited accounts for the year ended 28 February 2023
KGA3 Limited Unaudited accounts Contents
Page
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KGA3 Limited Company Information for the year ended 28 February 2023
Director
Krzysztof Gasiewski
Company Number
11810427 (England and Wales)
Registered Office
48 HURLEY COURT 215 MITCHAM ROAD LONDON SW17 9DE UNITED KINGDOM
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KGA3 Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
608 
760 
Current assets
Debtors
1,720 
667 
Cash at bank and in hand
276 
842 
1,996 
1,509 
Creditors: amounts falling due within one year
24 
998 
Net current assets
2,020 
2,507 
Total assets less current liabilities
2,628 
3,267 
Creditors: amounts falling due after more than one year
(2,333)
(3,033)
Provisions for liabilities
Deferred tax
- 
(37)
Net assets
295 
197 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
195 
97 
Shareholders' funds
295 
197 
For the year ending 28 February 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 November 2023 and were signed on its behalf by
Krzysztof Gasiewski Director Company Registration No. 11810427
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KGA3 Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KGA3 Limited is a private company, limited by shares, registered in England and Wales, registration number 11810427. The registered office is 48 HURLEY COURT, 215 MITCHAM ROAD, LONDON, SW17 9DE, UNITED KINGDOM.
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
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
950 
At 28 February 2023
950 
Depreciation
At 1 March 2022
190 
Charge for the year
152 
At 28 February 2023
342 
Net book value
At 28 February 2023
608 
At 28 February 2022
760 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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