1 April 2023 false No description of principal activity Taxfiler 2024.6 SC477901business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC4779012023-03-31 SC4779012023-04-012024-03-31 SC477901business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC477901business:FilletedAccounts2023-04-012024-03-31 SC4779012024-03-31 SC477901business:Director12023-04-012024-03-31 SC477901business:Director22023-04-012024-03-31 SC477901business:RegisteredOffice2023-04-012024-03-31 SC4779012023-03-31 SC477901core:WithinOneYear2024-03-31 SC477901core:WithinOneYear2023-03-31 SC477901core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC477901core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC477901core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC477901core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC477901core:PreviouslyStatedAmount2024-03-31 SC477901core:PreviouslyStatedAmount2023-03-31 SC477901business:SmallEntities2023-04-012024-03-31 SC477901countries:Scotland2023-04-012024-03-31 SC477901business:OrdinaryShareClass12023-04-012024-03-31 SC477901business:OrdinaryShareClass12022-04-012023-03-31 SC4779012022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC477901 (Scotland)
Kinga Sagala Ltd Unaudited accounts for the year ended 31 March 2024
Kinga Sagala Ltd Unaudited accounts Contents
Page
- 2 -
Kinga Sagala Ltd Company Information for the year ended 31 March 2024
Directors
Kinga Sagala Wojciech Stanczyk
Company Number
SC477901 (Scotland)
Registered Office
16 KINMOHR RISE BLACKBURN ABERDEEN AB21 0LJ
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
- 3 -
Kinga Sagala Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,273 
2,166 
Creditors: amounts falling due within one year
(413)
(392)
Net current assets
1,860 
1,774 
Net assets
1,860 
1,774 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,760 
1,674 
Shareholders' funds
1,860 
1,774 
For the year ending 31 March 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 13 October 2024 and were signed on its behalf by
Kinga Sagala Director Company Registration No. SC477901
- 4 -
Kinga Sagala Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kinga Sagala Ltd is a private company, limited by shares, registered in Scotland, registration number SC477901. The registered office is 16 KINMOHR RISE, BLACKBURN, ABERDEEN, AB21 0LJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
413 
392 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -