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Company Registration No. 13197937 (England and Wales)
Kurogo Group Limited Unaudited accounts for the period from 1 March 2024 to 31 December 2024
Kurogo Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kurogo Group Limited Company Information for the period from 1 March 2024 to 31 December 2024
Director
Samuel Winsbury
Company Number
13197937 (England and Wales)
Registered Office
85 Great Portland Street, First Floor London W1W 7LT United Kingdom
Accountants
Sidekick Accounting Ltd 167-169 Great Portland Street 5th Floor London W1W 5PF
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Kurogo Group Limited Statement of financial position as at 31 December 2024
31/12/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,668 
6,036 
Current assets
Debtors
5
74,926 
34,739 
Cash at bank and in hand
45,699 
82,566 
120,625 
117,305 
Creditors: amounts falling due within one year
6
(93,562)
(118,520)
Net current assets/(liabilities)
27,063 
(1,215)
Total assets less current liabilities
29,731 
4,821 
Provisions for liabilities
Deferred tax
(392)
(1,147)
Net assets
29,339 
3,674 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,239 
3,574 
Shareholders' funds
29,339 
3,674 
For the period ending 31 December 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 September 2025 and were signed on its behalf by
Samuel Winsbury Director Company Registration No. 13197937
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Kurogo Group Limited Notes to the Accounts for the period from 1 March 2024 to 31 December 2024
1
Statutory information
Kurogo Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13197937. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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 period, 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:
Plant & machinery
33.33%
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
5,158 
2,183 
5,836 
13,177 
Additions
- 
- 
287 
287 
At 31 December 2024
5,158 
2,183 
6,123 
13,464 
Depreciation
At 1 March 2024
2,920 
708 
3,513 
7,141 
Charge for the period
1,409 
606 
1,640 
3,655 
At 31 December 2024
4,329 
1,314 
5,153 
10,796 
Net book value
At 31 December 2024
829 
869 
970 
2,668 
At 29 February 2024
2,238 
1,475 
2,323 
6,036 
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Kurogo Group Limited Notes to the Accounts for the period from 1 March 2024 to 31 December 2024
5
Debtors
31/12/2024 
29/02/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,935 
25,194 
Accrued income and prepayments
11,448 
1,001 
Other debtors
8,543 
8,544 
74,926 
34,739 
6
Creditors: amounts falling due within one year
31/12/2024 
29/02/2024 
£ 
£ 
VAT
36,944 
28,765 
Trade creditors
6,584 
2,615 
Taxes and social security
10,802 
13,703 
Loans from directors
41,995 
57,104 
Accruals
(2,763)
- 
Deferred income
- 
16,333 
93,562 
118,520 
7
Average number of employees
During the period the average number of employees was 12 (29/02/2024: 13).
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