Company Registration No. 13695491 (England and Wales)
Kagona Ltd
Unaudited accounts
for the year ended 31 December 2024
Kagona Ltd
Unaudited accounts
Contents
Kagona Ltd
Company Information
for the year ended 31 December 2024
Company Number
13695491 (England and Wales)
Registered Office
FLAT 1 WYMONDHAM COURT
ST. JOHNS WOOD PARK
LONDON
NW8 6RD
ENGLAND
Accountants
CapShire UK LLP
4th Floor 86-90 Paul Street
London
EC2A 4NE
Kagona Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
1,183
1,908
Cash at bank and in hand
60,669
55,207
Creditors: amounts falling due within one year
(13,223)
(11,696)
Net current assets
47,446
43,511
Profit and loss account
48,629
45,419
Shareholders' funds
48,629
45,419
For the year 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 22 September 2025 and were signed on its behalf by
Ameer Hamza Khan
Director
Company Registration No. 13695491
Kagona Ltd
Notes to the Accounts
for the year ended 31 December 2024
Kagona Ltd is a private company, limited by shares, registered in England and Wales, registration number 13695491. The registered office is FLAT 1 WYMONDHAM COURT, ST. JOHNS WOOD PARK, LONDON, NW8 6RD, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
over 4 years
4
Tangible fixed assets
Computer equipment
Kagona Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,568
10,353
Loans from directors
635
323
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).