6 April 2024 false No description of principal activity Taxfiler 2024.6 15623076business:PrivateLimitedCompanyLtd2024-04-062025-04-30 156230762024-04-05 156230762024-04-062025-04-30 15623076business:AuditExempt-NoAccountantsReport2024-04-062025-04-30 15623076business:FilletedAccounts2024-04-062025-04-30 156230762025-04-30 15623076business:Director12024-04-062025-04-30 15623076business:RegisteredOffice2024-04-062025-04-30 15623076core:WithinOneYear2025-04-30 15623076core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15623076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15623076core:PreviouslyStatedAmount2025-04-30 15623076business:SmallEntities2024-04-062025-04-30 15623076countries:EnglandWales2024-04-062025-04-30 15623076core:FurnitureFittings2024-04-062025-04-30 15623076core:Goodwill2024-04-05 15623076core:Goodwill2024-04-062025-04-30 15623076core:Goodwill2025-04-30 15623076core:PlantMachinery2024-04-05 15623076core:FurnitureFittings2024-04-05 15623076core:PlantMachinery2024-04-062025-04-30 15623076core:PlantMachinery2025-04-30 15623076core:FurnitureFittings2025-04-30 15623076core:AfterOneYear2025-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
Kangaroo Local Uk Ltd Company Information for the period from 6 April 2024 to 30 April 2025
Director
Umar Ali Tanveer
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
- 3 -
Kangaroo Local Uk Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
38,317 
Tangible assets
73,372 
111,689 
Current assets
Inventories
44,500 
Debtors
1,000 
Cash at bank and in hand
4,975 
50,475 
Creditors: amounts falling due within one year
(145,861)
Net current liabilities
(95,386)
Net assets
16,303 
Capital and reserves
Called up share capital
1 
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
- 4 -
Kangaroo Local Uk Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 6 April 2024
- 
Additions
38,317 
At 30 April 2025
38,317 
Amortisation
At 6 April 2024
- 
At 30 April 2025
- 
Net book value
At 30 April 2025
38,317 
- 5 -
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 
At 6 April 2024
- 
- 
- 
Additions
60,000 
16,715 
76,715 
At 30 April 2025
60,000 
16,715 
76,715 
Depreciation
Charge for the period
- 
3,343 
3,343 
At 30 April 2025
- 
3,343 
3,343 
Net book value
At 30 April 2025
60,000 
13,372 
73,372 
6
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
1,000 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,559 
Trade creditors
44,602 
Taxes and social security
769 
Loans from directors
97,681 
Accruals
1,250 
145,861 
8
Average number of employees
During the period the average number of employees was 6.
- 6 -