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Company Registration No. 08262215 (England and Wales)
Kagor Limited Filleted accounts for the year ended 31 October 2023
Kagor Limited Filleted accounts Contents
Page
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Kagor Limited Company Information for the year ended 31 October 2023
Director
Andriy Lapko
Company Number
08262215 (England and Wales)
Registered Office
273 MOTTINGHAM ROAD LONDON SE9 4SY UNITED KINGDOM
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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Kagor Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,320 
8,159 
Current assets
Cash at bank and in hand
47,899 
73,622 
Creditors: amounts falling due within one year
(19,320)
(38,278)
Net current assets
28,579 
35,344 
Net assets
31,899 
43,503 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,799 
43,403 
Shareholders' funds
31,899 
43,503 
For the year ending 31 October 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.
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 27 November 2023 and were signed on its behalf by
Andriy Lapko Director Company Registration No. 08262215
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Kagor Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Kagor Limited is a private company, limited by shares, registered in England and Wales, registration number 08262215. The registered office is 273 MOTTINGHAM ROAD, LONDON, SE9 4SY, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,949 
33,000 
34,949 
Additions
2,689 
- 
2,689 
At 31 October 2023
4,638 
33,000 
37,638 
Depreciation
At 1 November 2022
390 
26,400 
26,790 
Charge for the year
928 
6,600 
7,528 
At 31 October 2023
1,318 
33,000 
34,318 
Net book value
At 31 October 2023
3,320 
- 
3,320 
At 31 October 2022
1,559 
6,600 
8,159 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,526 
2,747 
Trade creditors
- 
481 
Taxes and social security
(20)
2,156 
Proposed dividends
10,851 
32,894 
Other creditors
5,963 
- 
19,320 
38,278 
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Kagor Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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