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
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
KOWLOON PACIFIC LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
14
2,215
Creditors: amounts falling due within one year
-
(1,233)
Net current assets
9,262
10,543
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
KOWLOON PACIFIC LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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
Amounts falling due within one year
KOWLOON PACIFIC LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
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).