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
Kurogo Group Limited
Company Information
for the year ended 28 February 2023
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
Kurogo Group Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
130,567
77,216
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
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
Kurogo Group Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
1,259
1,559
2,818
At 28 February 2023
1,301
1,603
2,904
At 28 February 2023
2,520
3,071
5,591
At 28 February 2022
170
88
258
Kurogo Group Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
89,762
12,550
Accrued income and prepayments
-
391
6
Creditors: amounts falling due within one year
2023
2022
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
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Average number of employees
During the year the average number of employees was 12 (2022: 2).