Registered number
10427597
Wai Kong Limited
Filleted Accounts
31 October 2024
Wai Kong Limited
Registered number: 10427597
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 9,931 10,610
Current assets 67,026 56,852
Prepayments and accrued income 2,255 3,623
69,281 60,475
Creditors: amounts falling due within one year (36,424) (62,198)
Net current assets/(liabilities) 32,857 (1,723)
Total assets less current liabilities 42,788 8,887
Creditors: amounts falling due after more than one year (6,098) (16,715)
Accruals and deferred income (4,016) (6,691)
Net assets/(liabilities) 32,674 (14,519)
Capital and reserves 32,674 (14,519)
Number Number
Average number of employees 16 20
The company is a private company limited by shares and incorporated in England. Its registered office is CKW Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cho Nam Kwan
Director
Approved by the board on 14 January 2025
Wai Kong Limited 10427597 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Cho Nam Kwan No description of principal activity 10427597 2022-11-01 2023-10-31 10427597 core:WithinOneYear 2023-10-31 10427597 core:AfterOneYear 2023-10-31 10427597 2023-11-01 2024-10-31 10427597 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10427597 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10427597 countries:England 2023-11-01 2024-10-31 10427597 bus:Director40 2023-11-01 2024-10-31 10427597 bus:Micro-entities 2023-11-01 2024-10-31 10427597 bus:FilletedAccounts 2023-11-01 2024-10-31 10427597 2024-10-31 10427597 core:WithinOneYear 2024-10-31 10427597 core:AfterOneYear 2024-10-31 10427597 2023-10-31 iso4217:GBP xbrli:pure