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Company Registration No. 14957146 (England and Wales)
Kenugard Ltd Unaudited accounts for the period from 23 June 2023 to 30 June 2024
Kenugard Ltd Unaudited accounts Contents
Page
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Kenugard Ltd Company Information for the period from 23 June 2023 to 30 June 2024
Director
Evgeniy ZUKIN
Secretary
Copsehill Services Ltd
Company Number
14957146 (England and Wales)
Registered Office
80 East Road London London SW19 1UZ England
Accountants
Copsehill Services Ltd Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kenugard Ltd for the period from 23 June 2023 to 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kenugard Ltd for the period from 23 June 2023 to 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Copsehill Services Ltd Chartered Accountants Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA 9 March 2025
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Kenugard Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
11,898 
Cash at bank and in hand
(5)
11,893 
Creditors: amounts falling due within one year
(39,914)
Net current liabilities
(28,021)
Total assets less current liabilities
(28,021)
Creditors: amounts falling due after more than one year
(100,000)
Net liabilities
(128,021)
Capital and reserves
Called up share capital
100 
Profit and loss account
(128,121)
Shareholders' funds
(128,021)
For the period ending 30 June 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 10 March 2025 and were signed on its behalf by
Evgeniy ZUKIN Director Company Registration No. 14957146
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Kenugard Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
1
Statutory information
Kenugard Ltd is a private company, limited by shares, registered in England and Wales, registration number 14957146. The registered office is 80 East Road, London, London, SW19 1UZ, England.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Bank Fraud
During the period the company was the victim of a bank fraud where £50,000 was stolen from the bank account. The Director is making every effort to recover these funds, but in line with the concept of prudence, the amount has been treated as a bad debt and written off. Any subsequent recovery will be recredited and the bad debt reversed.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
11,898 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
684 
Loans from directors
38,450 
Accruals
780 
39,914 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
100,000 
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Kenugard Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 0.
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