Company Registration No. 09015297 (England and Wales)
KURADOCS LIMITED
Unaudited accounts
for the year ended 30 April 2024
KURADOCS LIMITED
Unaudited accounts
Contents
KURADOCS LIMITED
Company Information
for the year ended 30 April 2024
Directors
Mrs N. Murgatroyd
Mr N. Murgatroyd
Company Number
09015297 (England and Wales)
Registered Office
Cowes Business Centre
232 Newport Road
Northwood
PO31 8PE
United Kingdom
Accountants
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
KURADOCS LIMITED
Statement of financial position
as at 30 April 2024
Intangible assets
880,581
873,081
Cash at bank and in hand
5,062
-
Creditors: amounts falling due within one year
(1,454,049)
(1,405,847)
Net current liabilities
(1,446,289)
(1,400,828)
Total assets less current liabilities
(565,708)
(527,747)
Creditors: amounts falling due after more than one year
(27,471)
(29,753)
Net liabilities
(593,179)
(557,500)
Called up share capital
128
125
Profit and loss account
(633,364)
(557,625)
Shareholders' funds
(593,179)
(557,500)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Mrs N. Murgatroyd
Director
Company Registration No. 09015297
KURADOCS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
KURADOCS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09015297. The registered office is Cowes Business Centre, 232 Newport Road, Northwood, PO31 8PE, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The development expenditure will be amortised once usable as intended by management.
Amounts falling due within one year
KURADOCS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,989
13,604
Trade creditors
2,950
10,849
Taxes and social security
2,330
-
Other creditors
52,838
49,534
Loans from directors
1,352,942
1,331,860
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).