1 September 2023 false No description of principal activity Taxfiler 2024.6 12792688 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12792688 2023-08-31 12792688 2023-09-01 2024-08-31 12792688 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12792688 business:AbridgedAccounts 2023-09-01 2024-08-31 12792688 2024-08-31 12792688 business:Director1 2023-09-01 2024-08-31 12792688 business:Director2 2023-09-01 2024-08-31 12792688 2023-08-31 12792688 core:WithinOneYear 2024-08-31 12792688 core:WithinOneYear 2023-08-31 12792688 core:AfterOneYear 2024-08-31 12792688 core:AfterOneYear 2023-08-31 12792688 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12792688 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 12792688 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12792688 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 12792688 core:PreviouslyStatedAmount 2024-08-31 12792688 core:PreviouslyStatedAmount 2023-08-31 12792688 business:SmallEntities 2023-09-01 2024-08-31 12792688 countries:EnglandWales 2023-09-01 2024-08-31 12792688 core:LandBuildings 2023-09-01 2024-08-31 12792688 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12792688 (England and Wales)
Kugs Ltd Unaudited accounts for the year ended 31 August 2024
Kugs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kugs Ltd Company Information for the year ended 31 August 2024
Directors
Mohammed Talal DAR Bilal DAR
Company Number
12792688 (England and Wales)
- 3 -
Kugs Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
382,114
382,114
Current assets
Cash at bank and in hand
1,729
945
Creditors: amounts falling due within one year
(100,060)
(100,993)
Net current liabilities
(98,331)
(100,048)
Total assets less current liabilities
283,783
282,066
Creditors: amounts falling due after more than one year
(277,500)
(277,500)
Net assets
6,283
4,566
Capital and reserves
Called up share capital
4
4
Profit and loss account
6,279
4,562
Shareholders' funds
6,283
4,566
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
Mohammed Talal DAR Director Company Registration No. 12792688
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Kugs Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kugs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12792688.
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:
Land & buildings
House
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2023
382,114
At 31 August 2024
382,114
Depreciation
At 31 August 2024
-
Net book value
At 31 August 2024
382,114
At 31 August 2023
382,114
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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