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
Kurogo Group Limited
Company Information
for the year ended 29 February 2024
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
Kurogo Group Limited
Statement of financial position
as at 29 February 2024
Tangible assets
6,036
5,591
Cash at bank and in hand
82,566
130,567
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
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
Kurogo Group Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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
33.33%
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
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
At 29 February 2024
2,238
1,475
2,323
6,036
At 28 February 2023
2,519
-
3,072
5,591
Kurogo Group Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
25,194
89,762
Accrued income and prepayments
1,001
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,615
5,136
Taxes and social security
13,703
23,602
Loans from directors
57,104
36,541
Deferred income
16,333
38,400
7
Deferred taxation
2024
2023
Accelerated capital allowances
1,147
49
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).