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Company Registration No. 13362378 (England and Wales)
KULOTHUNGAN LTD Unaudited accounts for the year ended 30 April 2024
KULOTHUNGAN LTD Unaudited accounts Contents
Page
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KULOTHUNGAN LTD Company Information for the year ended 30 April 2024
Director
MR VISVALINGAM GUNALAN
Company Number
13362378 (England and Wales)
Registered Office
22 WOOLCOMBERS WAY BRADFORD WEST YORKSHIRE BD4 8JF UNITED KINGDOM
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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KULOTHUNGAN LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
26,500 
26,500 
56,500 
56,500 
Current assets
Inventories
29,600 
25,500 
Cash at bank and in hand
6,933 
7,863 
36,533 
33,363 
Creditors: amounts falling due within one year
(2,668)
(1,837)
Net current assets
33,865 
31,526 
Total assets less current liabilities
90,365 
88,026 
Creditors: amounts falling due after more than one year
(69,254)
(75,500)
Net assets
21,111 
12,526 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,110 
12,525 
Shareholders' funds
21,111 
12,526 
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 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 12 January 2025 and were signed on its behalf by
MR VISVALINGAM GUNALAN Director Company Registration No. 13362378
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KULOTHUNGAN LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KULOTHUNGAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13362378. The registered office is 22 WOOLCOMBERS WAY, BRADFORD, WEST YORKSHIRE, BD4 8JF, 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.
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.
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
No depreciation accrued
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
30,000 
At 30 April 2024
30,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
30,000 
At 30 April 2023
30,000 
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KULOTHUNGAN LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
26,500 
At 30 April 2024
26,500 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
26,500 
At 30 April 2023
26,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
655 
445 
Taxes and social security
2,013 
1,392 
2,668 
1,837 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
69,254 
75,500 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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