2022-06-012023-05-312023-05-31false13378250UK I-SMARTLIFE COMPANY 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UK I-SMARTLIFE COMPANY LIMITED

Registered Number
13378250
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

UK I-SMARTLIFE COMPANY LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

ZHANG, Dan

Registered Address

36 Upper Brook Street
London
W1K 7QJ

Registered Number

13378250 (England and Wales)
UK I-SMARTLIFE COMPANY LIMITED
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors71,7441,800
Cash at bank and on hand25,25810,893
97,00212,693
Creditors amounts falling due within one year(1,960)(7,560)
Net current assets (liabilities)95,0425,133
Total assets less current liabilities95,0425,133
Creditors amounts falling due after one year(94,257)(34,704)
Net assets785(29,571)
Capital and reserves
Called up share capital100100
Profit and loss account685(29,671)
Shareholders' funds785(29,571)
The financial statements were approved and authorised for issue by the Director on 22 December 2023, and are signed on its behalf by:
ZHANG, Dan
Director
Registered Company No. 13378250
UK I-SMARTLIFE COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The parent company has indicated its willingness to provide the company with the necessary working capital for the foreseeable future. On this basis, the director considers it appropriate to adopt the going concern basis of accounting. The financial statements do not include adjustments that would result from the withdrawal of this financial support.
4.Employee information

20232022
Average number of employees during the year00