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Company Registration No. 08900902 (England and Wales)
Adrien Kulig Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Adrien Kulig Ltd Unaudited accounts Contents
Page
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Adrien Kulig Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mr Adrien Kulig
Secretary
Mr Adrien Kulig
Company Number
08900902 (England and Wales)
Registered Office
43 Flat B Canning Road London N5 2JR England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Adrien Kulig Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
390 
1,494 
Current assets
Debtors
176 
179 
Cash at bank and in hand
100,412 
100,946 
100,588 
101,125 
Creditors: amounts falling due within one year
(74,358)
(43,247)
Net current assets
26,230 
57,878 
Net assets
26,620 
59,372 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,520 
59,272 
Shareholders' funds
26,620 
59,372 
For the period ending 28 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 2 July 2024 and were signed on its behalf by
Mr Adrien Kulig Director Company Registration No. 08900902
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Adrien Kulig Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Adrien Kulig Ltd is a private company, limited by shares, registered in England and Wales, registration number 08900902. The registered office is 43 Flat B Canning Road, London, N5 2JR, England.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
8,162 
At 28 February 2024
8,162 
Depreciation
At 1 March 2023
6,668 
Charge for the period
1,104 
At 28 February 2024
7,772 
Net book value
At 28 February 2024
390 
At 28 February 2023
1,494 
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Adrien Kulig Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
176 
179 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,035 
4,736 
Loans from directors
72,323 
38,511 
74,358 
43,247 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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