LOHAS VENTURES UK LTD

Company Registration Number:
13732189 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LOHAS VENTURES UK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LOHAS VENTURES UK LTD

Company Information

for the Period Ended 30 November 2023




Director: Dien Liang Tony Chu
Secretary: 1st Formations Limited
Registered office: 34
King Edward Avenue
Blackpool
Lancashire
GBR
FY2 9TA
Company Registration Number: 13732189 (England and Wales)

LOHAS VENTURES UK LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Dien Liang Tony Chu
01 December 2022

Secretary
1st Formations Limited

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Dien Liang Tony Chu
Status: Director

LOHAS VENTURES UK LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 461 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 641 ) ( 38 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,165 ) ( 245 )
Profit or (Loss) for Period ( 3,345 ) ( 283 )

LOHAS VENTURES UK LTD

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,489 903
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,489 903
Total assets less current liabilities: 1,489 903
Creditors: amounts falling due after more than one year: ( 5,116 ) ( 1,186 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,627 ) ( 283 )
Capital and reserves: ( 3,627 ) ( 283 )

LOHAS VENTURES UK LTD

Balance sheet continued

For the year ending 30 November 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Dien Liang Tony Chu
Status: Director

The notes form part of these financial statements

LOHAS VENTURES UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

LOHAS VENTURES UK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No