KUNDA GROUP LTD

Company Registration Number:
11888746 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

KUNDA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KUNDA GROUP LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 1,007,693 688,129
Cost of sales: ( 805,251 ) ( 613,715 )
Gross profit(or loss): 202,442 74,414
Distribution costs: ( 91,808 )
Administrative expenses: ( 182,450 ) ( 91,577 )
Other operating income: 2,922
Operating profit(or loss): (68,894) (17,163)
Interest receivable and similar income: 107 142
Profit(or loss) before tax: (68,787) (17,021)
Profit(or loss) for the financial year: (68,787) (17,021)

KUNDA GROUP LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,945 7,281
Total fixed assets: 4,945 7,281
Current assets
Debtors: 4 89 3,292
Cash at bank and in hand: 1,967 42,427
Total current assets: 2,056 45,719
Prepayments and accrued income: 87,641 80,833
Creditors: amounts falling due within one year: 5 ( 201,010 ) ( 149,154 )
Net current assets (liabilities): (111,313) (22,602)
Total assets less current liabilities: (106,368) ( 15,321)
Creditors: amounts falling due after more than one year: 6 ( 40,604 ) ( 47,332 )
Total net assets (liabilities): (146,972) (62,653)
Capital and reserves
Called up share capital: 1 1
Other reserves: (78,186)
Profit and loss account: (68,787 ) (62,654 )
Total Shareholders' funds: ( 146,972 ) (62,653)

The notes form part of these financial statements

KUNDA GROUP LTD

Balance sheet statements

For the year ending 31 March 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 15 January 2025
and signed on behalf of the board by:

Name: Landry Ntahe
Status: Director

The notes form part of these financial statements

KUNDA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

KUNDA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 30 42

KUNDA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 29,456 375 29,831
Additions 692 0 692
Disposals
Revaluations
Transfers
At 31 March 2024 30,148 375 30,523
Depreciation
At 1 April 2023 22,472 78 22,550
Charge for year 2,950 78 3,028
On disposals
Other adjustments
At 31 March 2024 25,422 156 25,578
Net book value
At 31 March 2024 4,726 219 4,945
At 31 March 2023 6,984 297 7,281

KUNDA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 89 3,292
Total 89 3,292
Debtors due after more than one year: 0 0

KUNDA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 201,010 149,154
Total 201,010 149,154

KUNDA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 40,604 47,332
Total 40,604 47,332