1 March 2023 false No description of principal activity Taxfiler 2024.5 13197937business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131979372023-02-28 131979372023-03-012024-02-29 13197937business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13197937business:FilletedAccounts2023-03-012024-02-29 131979372024-02-29 13197937business:Director12023-03-012024-02-29 13197937business:RegisteredOffice2023-03-012024-02-29 131979372023-02-28 13197937core:WithinOneYear2024-02-29 13197937core:WithinOneYear2023-02-28 13197937core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13197937core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13197937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13197937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13197937core:PreviouslyStatedAmount2024-02-29 13197937core:PreviouslyStatedAmount2023-02-28 13197937business:SmallEntities2023-03-012024-02-29 13197937countries:EnglandWales2023-03-012024-02-29 13197937core:PlantMachinery2023-03-012024-02-29 13197937core:FurnitureFittings2023-03-012024-02-29 13197937core:ComputerEquipment2023-03-012024-02-29 13197937core:PlantMachinery2023-02-28 13197937core:FurnitureFittings2023-02-28 13197937core:ComputerEquipment2023-02-28 13197937core:PlantMachinery2024-02-29 13197937core:FurnitureFittings2024-02-29 13197937core:ComputerEquipment2024-02-29 13197937core:AcceleratedTaxDepreciationDeferredTax2024-02-29 13197937core:AcceleratedTaxDepreciationDeferredTax2023-02-28 131979372022-02-28 131979372022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13197937 (England and Wales)
Kurogo Group Limited Unaudited accounts for the year ended 29 February 2024
Kurogo Group Limited Unaudited accounts Contents
Page
- 2 -
Kurogo Group Limited Company Information for the year ended 29 February 2024
Director
Samuel Winsbury
Company Number
13197937 (England and Wales)
Registered Office
Office14 , Third Floor, 160 Fleet Street 154-160 Fleet Street, London EC4A 2DQ United Kingdom
Accountants
Sidekick Accounting Ltd 167-169 Great Portland Street 5th Floor London W1W 5PF
- 3 -
Kurogo Group Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,036 
5,591 
Current assets
Debtors
34,739 
89,762 
Cash at bank and in hand
82,566 
130,567 
117,305 
220,329 
Creditors: amounts falling due within one year
(118,520)
(144,641)
Net current (liabilities)/assets
(1,215)
75,688 
Total assets less current liabilities
4,821 
81,279 
Provisions for liabilities
Deferred tax
(1,147)
(49)
Net assets
3,674 
81,230 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,574 
81,130 
Shareholders' funds
3,674 
81,230 
For the year ending 29 February 2024 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 17 September 2024 and were signed on its behalf by
Samuel Winsbury Director Company Registration No. 13197937
- 4 -
Kurogo Group Limited Notes to the Accounts for the year ended 29 February 2024
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 Office14 , Third Floor, 160 Fleet Street, 154-160 Fleet Street,, London, EC4A 2DQ, 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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
33.33%
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
3,821 
- 
4,674 
8,495 
Additions
1,337 
2,183 
1,162 
4,682 
At 29 February 2024
5,158 
2,183 
5,836 
13,177 
Depreciation
At 1 March 2023
1,302 
- 
1,602 
2,904 
Charge for the year
1,618 
708 
1,911 
4,237 
At 29 February 2024
2,920 
708 
3,513 
7,141 
Net book value
At 29 February 2024
2,238 
1,475 
2,323 
6,036 
At 28 February 2023
2,519 
- 
3,072 
5,591 
- 5 -
Kurogo Group Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,194 
89,762 
Accrued income and prepayments
1,001 
- 
Other debtors
8,544 
- 
34,739 
89,762 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,765 
40,249 
Trade creditors
2,615 
5,136 
Taxes and social security
13,703 
23,602 
Other creditors
- 
713 
Loans from directors
57,104 
36,541 
Deferred income
16,333 
38,400 
118,520 
144,641 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,147 
49 
2024 
2023 
£ 
£ 
Provision at start of year
49 
49 
Charged to the profit and loss account
1,098 
- 
Provision at end of year
1,147 
49 
8
Average number of employees
During the year the average number of employees was 13 (2023: 12).
- 6 -