1 November 2023 false Taxfiler 2024.6 08250698business:PrivateLimitedCompanyLtd2023-11-012024-10-31 082506982023-10-31 082506982023-11-012024-10-31 08250698business:AuditExemptWithAccountantsReport2023-11-012024-10-31 08250698business:FilletedAccounts2023-11-012024-10-31 082506982024-10-31 08250698business:Director12023-11-012024-10-31 08250698business:RegisteredOffice2023-11-012024-10-31 082506982023-10-31 08250698core:WithinOneYear2024-10-31 08250698core:WithinOneYear2023-10-31 08250698core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08250698core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08250698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08250698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08250698core:PreviouslyStatedAmount2024-10-31 08250698core:PreviouslyStatedAmount2023-10-31 08250698business:SmallEntities2023-11-012024-10-31 08250698countries:EnglandWales2023-11-012024-10-31 08250698core:PlantMachinery2023-11-012024-10-31 08250698core:PlantMachinery2023-10-31 08250698core:PlantMachinery2024-10-31 08250698business:OrdinaryShareClass12023-11-012024-10-31 08250698business:OrdinaryShareClass12022-11-012023-10-31 082506982022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08250698 (England and Wales)
KOWLOON PACIFIC LTD Unaudited accounts for the year ended 31 October 2024
KOWLOON PACIFIC LTD Unaudited accounts Contents
Page
- 2 -
KOWLOON PACIFIC LTD Company Information for the year ended 31 October 2024
Director
Christiaan Robinson
Company Number
08250698 (England and Wales)
Registered Office
C/O Aidhan Accountancy 15a Walm Lane Willesden Green London NW2 5SJ England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
- 3 -
KOWLOON PACIFIC LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,248 
9,561 
Cash at bank and in hand
14 
2,215 
9,262 
11,776 
Creditors: amounts falling due within one year
- 
(1,233)
Net current assets
9,262 
10,543 
Net assets
9,262 
10,543 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,162 
10,443 
Shareholders' funds
9,262 
10,543 
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 16 April 2025 and were signed on its behalf by
Christiaan Robinson Director Company Registration No. 08250698
- 4 -
KOWLOON PACIFIC LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
KOWLOON PACIFIC LTD is a private company, limited by shares, registered in England and Wales, registration number 08250698. The registered office is C/O Aidhan Accountancy, 15a Walm Lane, Willesden Green, London, NW2 5SJ, 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.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,890 
Disposals
(2,890)
At 31 October 2024
- 
Depreciation
At 1 November 2023
2,890 
On disposals
(2,890)
At 31 October 2024
- 
Net book value
At 31 October 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,248 
9,561 
- 5 -
KOWLOON PACIFIC LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,233 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -