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Company Registration No. 15258146 (England and Wales)
Ab21 Hkg Limited Unaudited accounts for the period from 30 November 2023 to 30 November 2024
Ab21 Hkg Limited Unaudited accounts Contents
Page
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Ab21 Hkg Limited Company Information for the period from 30 November 2023 to 30 November 2024
Directors
Ka Wan Wong Hoi Long Yu
Company Number
15258146 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Ab21 Hkg Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,965 
Investment property
516,930 
520,895 
Current assets
Debtors
1,280,741 
Cash at bank and in hand
887,278 
2,168,019 
Creditors: amounts falling due within one year
(2,696,981)
Net current liabilities
(528,962)
Net liabilities
(8,067)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,167)
Shareholders' funds
(8,067)
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
Hoi Long Yu Director Company Registration No. 15258146
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Ab21 Hkg Limited Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
1
Statutory information
Ab21 Hkg Limited is a private company, limited by shares, registered in England and Wales, registration number 15258146. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
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 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
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 November 2023
- 
Additions
4,835 
At 30 November 2024
4,835 
Depreciation
Charge for the period
870 
At 30 November 2024
870 
Net book value
At 30 November 2024
3,965 
5
Investment property
2024 
£ 
Additions
516,930 
At 30 November 2024
516,930 
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Ab21 Hkg Limited Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,280,741 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
275,000 
Loans from directors
2,421,981 
2,696,981 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 2.
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