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
Kenugard Ltd
Company Information
for the period from 23 June 2023 to 30 June 2024
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
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
Kenugard Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
(5)
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)
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
Kenugard Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Loans from directors
38,450
6
Creditors: amounts falling due after more than one year
2024
Kenugard Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 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.