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REGISTERED NUMBER: 10812228 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Silkroad Edtech Group Limited

Silkroad Edtech Group Limited (Registered number: 10812228)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Silkroad Edtech Group Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J O'Sullivan





SECRETARY: Best4Business Limited





REGISTERED OFFICE: 9 Caxton House
Broad Street
Cambourne
Cambridge
Cambridgeshire
CB23 6JN





REGISTERED NUMBER: 10812228 (England and Wales)





ACCOUNTANTS: Best4business Accountants & Co. Ltd
9 Caxton House
Broad Street
Cambourne
Cambridge
CB23 6JN

Silkroad Edtech Group Limited (Registered number: 10812228)

Balance Sheet
30 June 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 4 62 62
Cash at bank - 30
62 92
CREDITORS
Amounts falling due within one year 5 15,404 15,304
NET CURRENT LIABILITIES (15,342 ) (15,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,342

)

(15,212

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (15,442 ) (15,312 )
SHAREHOLDERS' FUNDS (15,342 ) (15,212 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





J O'Sullivan - Director


Silkroad Edtech Group Limited (Registered number: 10812228)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Silkroad Edtech Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Research expenditure is written off as incurred. Development expenditure is also written off, except where the company is satisfied as to the technical, commercial and financial viability of individual projects. In such cases, the identifiable expenditure is deferred and amortised over the period during which the group is expected to benefit.

Foreign currencies
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the rate of exchange ruling at the balance sheet date and the gains and losses on translation are included in the Profit and Loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 62 62

Silkroad Edtech Group Limited (Registered number: 10812228)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other creditors 15,404 15,304

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1,000 Ordinary 0.10 100 100

7. ULTIMATE CONTROLLING PARTY

The controlling parties are Nechtan Limited, China Pacific Capital Limited and Coelrind Limited.