Company Registration No. 14359711 (England and Wales)
Hong United K Limited
Unaudited accounts
for the year ended 30 September 2024
Hong United K Limited
Unaudited accounts
Contents
Hong United K Limited
Company Information
for the year ended 30 September 2024
Company Number
14359711 (England and Wales)
Registered Office
Hong United K Ltd
6 Friars Court
Barbauld Street
Warrington
Cheshire
WA1 1EX
England
Accountants
Elaga Accountancy Ltd
75 Shelton St
Covent Garden
London
WC2H 9JQ
Hong United K Limited
Statement of financial position
as at 30 September 2024
Tangible assets
9,524
9,108
Cash at bank and in hand
3,587
14,682
Creditors: amounts falling due within one year
(126,790)
(62,747)
Net current liabilities
(80,743)
(35,217)
Net liabilities
(71,219)
(26,109)
Called up share capital
100
100
Profit and loss account
(71,319)
(26,209)
Shareholders' funds
(71,219)
(26,109)
For the year ending 30 September 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 5 May 2025 and were signed on its behalf by
Chung Tak Wong
Director
Company Registration No. 14359711
Hong United K Limited
Notes to the Accounts
for the year ended 30 September 2024
Hong United K Limited is a private company, limited by shares, registered in England and Wales, registration number 14359711. The registered office is Hong United K Ltd, 6 Friars Court, Barbauld Street, Warrington, Cheshire, WA1 1EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are recorded at their initial cost reduced by depreciation and impairment. Depreciation is calculated at a reducing rate of 20% to allocate the assets' value over their estimated useful lives.
Fixtures & fittings
at a reducing rate of 20%
Computer equipment
at a reducing rate of 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
11,611
210
11,821
Additions
1,364
1,433
2,797
At 30 September 2024
12,975
1,643
14,618
At 1 October 2023
2,671
42
2,713
Charge for the year
2,061
320
2,381
At 30 September 2024
4,732
362
5,094
At 30 September 2024
8,243
1,281
9,524
At 30 September 2023
8,940
168
9,108
Hong United K Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
30,332
4,500
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
126,790
62,747
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).