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Company Registration No. 08299651 (England and Wales)
KUSUTRA LTD Unaudited accounts for the year ended 30 November 2023
KUSUTRA LTD Unaudited accounts Contents
Page
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KUSUTRA LTD Company Information for the year ended 30 November 2023
Director
ASCHERI, Guido
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08299651 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE OMEGA SUITE 410 HAMMERSMITH LONDON W6 7BA United Kingdom
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KUSUTRA LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,345 
15,345 
Investment property
2,204,510 
2,204,510 
2,219,855 
2,219,855 
Current assets
Debtors
76,896 
76,896 
Cash at bank and in hand
6,425 
6,425 
83,321 
83,321 
Creditors: amounts falling due within one year
(1,876,153)
(1,876,153)
Net current liabilities
(1,792,832)
(1,792,832)
Total assets less current liabilities
427,023 
427,023 
Creditors: amounts falling due after more than one year
(748,791)
(748,791)
Net liabilities
(321,768)
(321,768)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(321,868)
(321,868)
Shareholders' funds
(321,768)
(321,768)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
ASCHERI, Guido Director Company Registration No. 08299651
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KUSUTRA LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
KUSUTRA LTD is a private company, limited by shares, registered in England and Wales, registration number 08299651. The registered office is 26-28 HAMMERSMITH GROVE, OMEGA SUITE 410, HAMMERSMITH, LONDON, W6 7BA, 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: 10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
17,406 
At 30 November 2023
17,406 
Depreciation
At 1 December 2022
2,061 
At 30 November 2023
2,061 
Net book value
At 30 November 2023
15,345 
At 30 November 2022
15,345 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
2,204,510 
At 30 November 2023
2,204,510 
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KUSUTRA LTD Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,896 
76,896 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
220,128 
220,128 
Other creditors
1,656,025 
1,656,025 
1,876,153 
1,876,153 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
748,791 
748,791 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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