KONGAPAY LTD.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14278867

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,016,045		1,000,900
Cash at bank and in hand		42,190		-

		1,058,235		1,000,900
Creditors: Amounts Falling Due Within One Year	5	(468,701 )		(132,397 )

NET CURRENT ASSETS (LIABILITIES)			589,534		868,503

TOTAL ASSETS LESS CURRENT LIABILITIES			589,534		868,503

NET ASSETS			589,534		868,503

CAPITAL AND RESERVES
Called up share capital	6		1,000,000		1,000,000
Profit and Loss Account			(410,466 )		(131,497 )

SHAREHOLDERS' FUNDS			589,534		868,503

For the year ending 31 August 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:

Mr Prince Leo-Stan Nnamdi Ekeh

Director

The notes on page 2 form part of these financial statements.

1. General Information

KONGAPAY LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 14278867 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,016,045	1,000,900

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,741	(2 )
Other creditors	458,788	128,697
Taxation and social security	8,172	3,702

	468,701	132,397

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1,000,000	1,000,000

Amount of Allotted, Called Up Share Capital	1,000,000	1,000,000