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Registered number: 10367039

KOGUT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

KOGUT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
SYLWESTER KOGUT
REGISTERED OFFICE
11 BRAMHALL ROAD
NOTTINGHAM
NG8 4HZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10367039
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

KOGUT LTD

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KOGUT LTD

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3397602
CURRENT ASSETS
Debtors41,6581,711
Cash at bank and in hand926,728
1,7508,439
CREDITORS: Amounts falling due within one year51151,853
NET CURRENT ASSETS1,6356,586
TOTAL ASSETS LESS CURRENT LIABILITIES2,0327,188
CREDITORS: Amounts falling due after more than one year65,3837,084
NET (LIABILITIES) / ASSETS(3,351)104
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(3,451)4
SHAREHOLDERS' FUNDS(3,351)104
For the year ending 30/09/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/04/2024 and signed on their behalf by
.............................
SYLWESTER KOGUT
Director

KOGUT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/2022821821
At 30/09/2023821821
Depreciation
At 01/10/2022219219
For the year205205
At 30/09/2023424424
Net Book Amounts
At 30/09/2023397397
At 30/09/2022602602

KOGUT LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account1,6581,711
1,6581,711
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-1,734
Trade creditors7575
Other creditors4044
1151,853
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr5,3837,084
5,3837,084
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100