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KURSOR LTD

Registered Number
08181948
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 August 2024

KURSOR LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director | MUGHAL, Nasara

Registered Address | 30 Castleview Road
| Slough
| SL3 7NQ

Registered Number | 08181948 (England and Wales)

KURSOR LTD
Statement of Financial Position
31 August 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 2,207 |  |  |  | 6,542 |  |
Cash at bank and on hand |  | 493 |  |  |  | 512 |  |
|  | 2,700 |  |  |  | 7,054 |  |
Creditors amounts falling due within one year | 4 | (43,024) |  |  |  | (45,961) |  |
Net current assets (liabilities) |  |  |  | (40,324) |  |  |  | (38,907)
Total assets less current liabilities |  |  |  | (40,324) |  |  |  | (38,907)
Net assets |  |  |  | (40,324) |  |  |  | (38,907)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (40,424) |  |  |  | (39,007)
Shareholders' funds |  |  |  | (40,324) |  |  |  | (38,907)

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 June 2026, and are signed on its behalf by:
MUGHAL, Nasara Director Registered Company No. 08181948

KURSOR LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Finance costs
--- | ---
| Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by associates and joint ventures / participating interests | - |  | 6,542
| Other debtors | 2,207 |  | -
| Total | 2,207 |  | 6,542

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 39,725 |  | 45,062
| Amounts owed to related parties | 1,127 |  | -
| Taxation and social security | 252 |  | 704
| Accrued liabilities and deferred income | 1,920 |  | 195
| Total | 43,024 |  | 45,961

| The Bounce Back Loan payable is unsecured, has a fixed interest rate of 2.5% and is repayable over 6 years, no capital or interest payments are payable in the first 12 months as covered by the HMRC Business Interruption Payment.

5. | Controlling party
--- | ---
| The ultimate controlling party is Nasara Mughal.