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REGISTERED NUMBER: 08844624















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Edugarden International Culture Exchange
Co Limited

Edugarden International Culture Exchange
Co Limited (Registered number: 08844624)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Edugarden International Culture Exchange
Co Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms J Yang





REGISTERED OFFICE: 8B Accommodation Road
Golders Green
London
NW11 8ED





REGISTERED NUMBER: 08844624





ACCOUNTANTS: Lily Jie Limited
Chartered Certified Accountants
8B Accommodation Road
London
NW11 8ED

Edugarden International Culture Exchange
Co Limited (Registered number: 08844624)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,296 3,159

CURRENT ASSETS
Cash at bank 1,098 602

CREDITORS
Amounts falling due within one year 5 130,345 210,255
NET CURRENT LIABILITIES (129,247 ) (209,653 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(126,951

)

(206,494

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (126,952 ) (206,495 )
SHAREHOLDERS' FUNDS (126,951 ) (206,494 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Edugarden International Culture Exchange
Co Limited (Registered number: 08844624)

Balance Sheet - continued
30 April 2024


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 30 August 2024 and were signed by:





Ms J Yang - Director


Edugarden International Culture Exchange
Co Limited (Registered number: 08844624)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Edugarden International Culture Exchange Co Limited is a private company, limited by shares , registered in Not specified/Other. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

Going concern
The company has net liabilities at the end of the year. However, the directors have confirmed that they will keep supporting the company until the company's profit will cover its net liabilities.

Edugarden International Culture Exchange
Co Limited (Registered number: 08844624)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 22,931
DEPRECIATION
At 1 May 2023 19,772
Charge for year 863
At 30 April 2024 20,635
NET BOOK VALUE
At 30 April 2024 2,296
At 30 April 2023 3,159

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Taxation and social security 248 248
Other creditors 130,097 210,007
130,345 210,255

6. POST BALANCE SHEET EVENTS

There have been no significant events since the reporting date.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director by virtue of 100% shareholding.