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REGISTERED NUMBER: 14988309 (England and Wales)















Unaudited Financial Statements

for the Period 7 July 2023 to 31 July 2024

for

Kinokrug Ltd

Kinokrug Ltd (Registered number: 14988309)






Contents of the Financial Statements
for the Period 7 July 2023 to 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kinokrug Ltd

Company Information
for the Period 7 July 2023 to 31 July 2024







DIRECTOR: A Patarakina





REGISTERED OFFICE: 55 Tudor Road
London
E9 7SN





REGISTERED NUMBER: 14988309 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Kinokrug Ltd (Registered number: 14988309)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,531

CURRENT ASSETS
Debtors 5 4,638
Cash at bank 25,786
30,424
CREDITORS
Amounts falling due within one year 6 8,604
NET CURRENT ASSETS 21,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,351

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 24,350
24,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kinokrug Ltd (Registered number: 14988309)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





A Patarakina - Director


Kinokrug Ltd (Registered number: 14988309)

Notes to the Financial Statements
for the Period 7 July 2023 to 31 July 2024

1. STATUTORY INFORMATION

Kinokrug Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Kinokrug Ltd (Registered number: 14988309)

Notes to the Financial Statements - continued
for the Period 7 July 2023 to 31 July 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,573
At 31 July 2024 2,573
DEPRECIATION
Charge for period 42
At 31 July 2024 42
NET BOOK VALUE
At 31 July 2024 2,531

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,735
Accrued income 903
4,638

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 5,117
VAT 2,518
Directors' loan accounts 4
Accrued expenses 965
8,604