Acorah Software Products - Accounts Production 15.0.600 false true false 3 February 2023 7 April 2024 7 April 2024 14636692 Ms Ying Chen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14636692 2023-02-02 14636692 2024-04-07 14636692 2023-02-03 2024-04-07 14636692 frs-core:CurrentFinancialInstruments 2024-04-07 14636692 frs-core:ShareCapital 2024-04-07 14636692 frs-core:RetainedEarningsAccumulatedLosses 2024-04-07 14636692 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-04-07 14636692 frs-bus:FilletedAccounts 2023-02-03 2024-04-07 14636692 frs-bus:SmallEntities 2023-02-03 2024-04-07 14636692 frs-bus:AuditExempt-NoAccountantsReport 2023-02-03 2024-04-07 14636692 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-03 2024-04-07 14636692 frs-bus:Director1 2023-02-03 2024-04-07 14636692 frs-countries:EnglandWales 2023-02-03 2024-04-07
Registered number: 14636692
New Xing Cheng Ltd
Financial Statements
For the Period 3 February 2023 to 7 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14636692
7 April 2024
Notes £ £
CURRENT ASSETS
Stocks 4 650
Debtors 5 2,660
Cash at bank and in hand 134
3,444
Creditors: Amounts Falling Due Within One Year 6 (13,336 )
NET CURRENT ASSETS (LIABILITIES) (9,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,892 )
NET LIABILITIES (9,892 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (9,992 )
SHAREHOLDERS' FUNDS (9,892)
For the period ending 7 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
On behalf of the board
Ms Ying Chen
Director
12/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Xing Cheng Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14636692 . The registered office is 21 Shelton Old Road, Stoke-On-Trent, ST4 7RX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Stocks
7 April 2024
£
Stock 650
5. Debtors
7 April 2024
£
Due within one year
Trade debtors 2,660
6. Creditors: Amounts Falling Due Within One Year
7 April 2024
£
Other creditors 7,453
Taxation and social security 5,883
13,336
7. Share Capital
7 April 2024
£
Allotted, Called up and fully paid 100
8. Related Party Transactions
During the period, the company has paid rent of £15,600 to the director's husband.
Page 2