KUONA ENGINEERING LIMITED

Company Registration Number:
15193138 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 06 October 2023

End date: 31 October 2024

KUONA ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KUONA ENGINEERING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Tawanda Bwerudza
Registered office: 41
Sullivan Road
Coventry
England
CV6 7JX
Company Registration Number: 15193138 (England and Wales)

KUONA ENGINEERING LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Engineering and Sustainability Consulting Research & Development

Directors

The director(s) shown below were appointed to the company during the period
Tawanda Bwerudza
06 October 2023

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Tawanda Bwerudza
Status: Director

KUONA ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Turnover 22,356
Cost of sales ( 7,048 )
Gross Profit or (Loss) 15,308
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 534 )
Other operating income 0
Operating Profit or (Loss) 14,774
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 14,774
Tax on Profit ( 2,807 )
Profit or (Loss) for Period 11,967

The notes form part of these financial statements

KUONA ENGINEERING LIMITED

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 4 79
Total fixed assets: 79
Current assets
Cash at bank and in hand: 3,523
Total current assets: 3,523
Net current assets (liabilities): 3,523
Total assets less current liabilities: 3,602
Total net assets (liabilities): 3,602

The notes form part of these financial statements

KUONA ENGINEERING LIMITED

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,502
Shareholders funds: 3,602

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Tawanda Bwerudza
Status: Director

The notes form part of these financial statements

KUONA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KUONA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

    Director only

KUONA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

KUONA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 79 79
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 79 79
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 79 79

KUONA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Tawanda Bwerudza
Description of the transaction:
None
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 October 2024 0