POKAU INTERNATIONAL INVESTMENT CO LTD

Company Registration Number:
13584136 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2024

Period of accounts

Start date: 31 August 2023

End date: 30 August 2024

POKAU INTERNATIONAL INVESTMENT CO LTD

Contents of the Financial Statements

for the Period Ended 30 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POKAU INTERNATIONAL INVESTMENT CO LTD

Company Information

for the Period Ended 30 August 2024




Director: Ching Yee Hew
Registered office: 1706 Gateway Tower
28 Western Gateway
London
England
E16 1YN
Company Registration Number: 13584136 (England and Wales)

POKAU INTERNATIONAL INVESTMENT CO LTD

Balance sheet

As at 30 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 998,554 457,652
Total fixed assets: 998,554 457,652
Current assets
Debtors: 102,199
Cash at bank and in hand: 3,858 6,707
Total current assets: 3,858 108,906
Creditors: amounts falling due within one year: ( 981,426 ) ( 552,808 )
Net current assets (liabilities): ( 977,568 ) ( 443,902 )
Total assets less current liabilities: 20,986 13,750
Total net assets (liabilities): 20,986 13,750

The notes form part of these financial statements

POKAU INTERNATIONAL INVESTMENT CO LTD

Balance sheet continued

As at 30 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 20,786 13,550
Shareholders funds: 20,986 13,750

For the year ending 30 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Ching Yee Hew
Status: Director

The notes form part of these financial statements

POKAU INTERNATIONAL INVESTMENT CO LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POKAU INTERNATIONAL INVESTMENT CO LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

POKAU INTERNATIONAL INVESTMENT CO LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 3. Off balance sheet disclosure

    No

POKAU INTERNATIONAL INVESTMENT CO LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

4. Tangible Assets

Total
Cost £
At 31 August 2023 457,652
Additions 540,902
Disposals -
Revaluations -
Transfers -
At 30 August 2024 998,554
Depreciation
At 31 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 August 2024 -
Net book value
At 30 August 2024 998,554
At 30 August 2023 457,652