Kwoky Limited - Accounts

	Registered number
	09205356

	Kwoky Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Kwoky Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		1,835		1,695
			1,835		1,695

Current assets
Debtors		16,860		2,417
Cash at bank and in hand		10,746		14,433
		27,606		16,850

Creditors: amounts falling due within one year		(19,671)		(10,203)

Net current assets / (liabilities)			7,935		6,647

Total assets less current liabilities			9,770		8,342

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,212)		(1,212)

Total net assets (liabilities)			8,558		7,130

Capital and reserves
Called up share capital	4		10		10
Profit and loss account			8,548		7,120
Shareholders' funds			8,558		7,130

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 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.

Signed on behalf of the board of directors

...............................

Mr A Kwok

Director

Approved by the board on 29 April 2026

Company Number: 09205356 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 5
2 Cremer Street
London
E2 8HF

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33.3% Straight Line
Office equipment	20% Straight Line
Vehicles	20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 April 2025	16,457	1,012	1,840	19,309
Additions	727	60	0	787
At 31 March 2026	17,184	1,072	1,840	20,096
Depreciation
At 1 April 2025	15,319	656	1,639	17,614
Charge for the period	497	108	42	647
At 31 March 2026	15,816	764	1,681	18,261
Net book value
At 31 March 2026	1,368	308	159	1,835
At 31 March 2025	1,138	356	201	1,695

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
10 (2025: 10) Ordinary £1 shares of £1.00 each	10	10

	10	10