2023-04-042024-04-302024-04-30false14779281KWOK DESIGN 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KWOK DESIGN LTD

Registered Number
14779281
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

KWOK DESIGN LTD
Company Information
for the period from 4 April 2023 to 30 April 2024

Director

KWOK, Gar Ying

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

14779281 (England and Wales)
KWOK DESIGN LTD
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Tangible assets3488
488
Current assets
Debtors8,550
Cash at bank and on hand4,522
13,072
Creditors amounts falling due within one year5(6,292)
Net current assets (liabilities)6,780
Total assets less current liabilities7,268
Net assets7,268
Capital and reserves
Called up share capital1
Profit and loss account7,267
Shareholders' funds7,268
The financial statements were approved and authorised for issue by the Director on 18 July 2024, and are signed on its behalf by:
KWOK, Gar Ying
Director
Registered Company No. 14779281
KWOK DESIGN LTD
Notes to the Financial Statements
for the period ended 30 April 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions621621
At 30 April 24621621
Depreciation and impairment
Charge for year133133
At 30 April 24133133
Net book value
At 30 April 24488488
At 03 April 23--
4.Fixed asset investments
5.Creditors: amounts due within one year

2024

£
Taxation and social security6,292
Total6,292