1 March 2022 false No description of principal activity Taxfiler 2023.10 13197937business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131979372022-02-28 131979372022-03-012023-02-28 13197937business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13197937business:FilletedAccounts2022-03-012023-02-28 131979372023-02-28 13197937business:Director12022-03-012023-02-28 13197937business:RegisteredOffice2022-03-012023-02-28 131979372022-02-28 13197937core:WithinOneYear2023-02-28 13197937core:WithinOneYear2022-02-28 13197937core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13197937core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13197937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13197937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13197937core:PreviouslyStatedAmount2023-02-28 13197937core:PreviouslyStatedAmount2022-02-28 13197937business:SmallEntities2022-03-012023-02-28 13197937countries:EnglandWales2022-03-012023-02-28 13197937core:FurnitureFittings2022-03-012023-02-28 13197937core:ComputerEquipment2022-03-012023-02-28 13197937core:FurnitureFittings2022-02-28 13197937core:ComputerEquipment2022-02-28 13197937core:FurnitureFittings2023-02-28 13197937core:ComputerEquipment2023-02-28 131979372021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13197937 (England and Wales)
Kurogo Group Limited Unaudited accounts for the year ended 28 February 2023
Kurogo Group Limited Unaudited accounts Contents
Page
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Kurogo Group Limited Company Information for the year ended 28 February 2023
Director
Samuel Winsbury
Company Number
13197937 (England and Wales)
Registered Office
13197937 - COMPANIES HOUSE DEFAULT ADDRE CARDIFF CF14 8LH
Accountants
Power Team Accountants The Limes Bayshill Road Cheltenham Gloucestershire GL50 3AW
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Kurogo Group Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,591 
258 
Current assets
Debtors
89,762 
12,941 
Cash at bank and in hand
130,567 
77,216 
220,329 
90,157 
Creditors: amounts falling due within one year
(144,641)
(47,042)
Net current assets
75,688 
43,115 
Total assets less current liabilities
81,279 
43,373 
Provisions for liabilities
Deferred tax
(49)
(49)
Net assets
81,230 
43,324 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,130 
43,224 
Shareholders' funds
81,230 
43,324 
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.
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 10 February 2024 and were signed on its behalf by
Samuel Winsbury Director Company Registration No. 13197937
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Kurogo Group Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Kurogo Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13197937. The registered office is 13197937 - COMPANIES HOUSE DEFAULT ADDRE, CARDIFF, CF14 8LH.
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:
Fixtures & fittings
33% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
212 
132 
344 
Additions
3,609 
4,542 
8,151 
At 28 February 2023
3,821 
4,674 
8,495 
Depreciation
At 1 March 2022
42 
44 
86 
Charge for the year
1,259 
1,559 
2,818 
At 28 February 2023
1,301 
1,603 
2,904 
Net book value
At 28 February 2023
2,520 
3,071 
5,591 
At 28 February 2022
170 
88 
258 
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Kurogo Group Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,762 
12,550 
Accrued income and prepayments
- 
391 
89,762 
12,941 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
40,249 
10,899 
Trade creditors
5,136 
(413)
Taxes and social security
22,124 
14,896 
Other creditors
2,191 
5,740 
Loans from directors
36,541 
15,170 
Accruals
- 
750 
Deferred income
38,400 
- 
144,641 
47,042 
7
Average number of employees
During the year the average number of employees was 12 (2022: 2).
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