Company Registration No. 15623076 (England and Wales)
Kangaroo Local Uk Ltd
Unaudited accounts
for the period from 6 April 2024 to 30 April 2025
Kangaroo Local Uk Ltd
Unaudited accounts
Contents
Kangaroo Local Uk Ltd
Company Information
for the period from 6 April 2024 to 30 April 2025
Company Number
15623076 (England and Wales)
Registered Office
137 High Street
Harwich
CO12 3AX
England
Accountants
Sapphire Accounts Services
34 Beambridge
Basildon
Essex
SS13 3ND
Kangaroo Local Uk Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,975
Creditors: amounts falling due within one year
(145,861)
Net current liabilities
(95,386)
Profit and loss account
16,302
Shareholders' funds
16,303
For the period ending 30 April 2025 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 12 May 2025 and were signed on its behalf by
Umar Ali Tanveer
Director
Company Registration No. 15623076
Kangaroo Local Uk Ltd
Notes to the Accounts
for the period from 6 April 2024 to 30 April 2025
Kangaroo Local Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15623076. The registered office is 137 High Street, Harwich, CO12 3AX, 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.
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:
Fixtures & fittings
5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Kangaroo Local Uk Ltd
Notes to the Accounts
for the period from 6 April 2024 to 30 April 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
60,000
16,715
76,715
At 30 April 2025
60,000
16,715
76,715
Charge for the period
-
3,343
3,343
At 30 April 2025
-
3,343
3,343
At 30 April 2025
60,000
13,372
73,372
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
769
Loans from directors
97,681
8
Average number of employees
During the period the average number of employees was 6.