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Company Registration No. 13692934 (England and Wales)
Email Kong Limited Unaudited accounts for the year ended 31 October 2024
Email Kong Limited Unaudited accounts Contents
Page
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Email Kong Limited Company Information for the year ended 31 October 2024
Director
Bogdan-Ionut Mihalache
Company Number
13692934 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Salter Accounting Services Ltd 1 Green Lane Scawthorpe Doncaster South Yorkshire DN5 7UR
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Email Kong Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,544 
3,469 
Current assets
Debtors
4,507 
735 
Cash at bank and in hand
141,341 
55,192 
145,848 
55,927 
Creditors: amounts falling due within one year
(75,526)
(21,447)
Net current assets
70,322 
34,480 
Net assets
73,866 
37,949 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,865 
37,948 
Shareholders' funds
73,866 
37,949 
For the year ending 31 October 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 12 February 0205 and were signed on its behalf by
Bogdan-Ionut Mihalache Director Company Registration No. 13692934
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Email Kong Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Email Kong Limited is a private company, limited by shares, registered in England and Wales, registration number 13692934. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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 year, 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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
434 
7,174 
7,608 
Additions
- 
3,969 
3,969 
Disposals
- 
(1,307)
(1,307)
At 31 October 2024
434 
9,836 
10,270 
Depreciation
At 1 November 2023
232 
3,907 
4,139 
Charge for the year
145 
3,715 
3,860 
On disposals
- 
(1,273)
(1,273)
At 31 October 2024
377 
6,349 
6,726 
Net book value
At 31 October 2024
57 
3,487 
3,544 
At 31 October 2023
202 
3,267 
3,469 
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Email Kong Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,429 
447 
Accrued income and prepayments
1,078 
288 
4,507 
735 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,608 
3,997 
Trade creditors
4,838 
1,261 
Taxes and social security
48,583 
15,887 
Proposed dividends
11,001 
- 
Other creditors
6,846 
- 
Loans from directors
- 
2 
Accruals
150 
300 
Deferred income
1,500 
- 
75,526 
21,447 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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