Acorah Software Products - Accounts Production 15.0.500 false true true 31 December 2022 1 January 2022 false 30 August 2024 1 January 2023 31 December 2023 31 December 2023 02996686 Mr R Sun Mr T Ni Ms J Zhang Golden Intelligence Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02996686 2022-12-31 02996686 2023-12-31 02996686 2023-01-01 2023-12-31 02996686 frs-core:CurrentFinancialInstruments 2023-12-31 02996686 frs-core:Non-currentFinancialInstruments 2023-12-31 02996686 frs-core:ShareCapital 2023-12-31 02996686 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02996686 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02996686 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02996686 frs-bus:SmallEntities 2023-01-01 2023-12-31 02996686 frs-bus:Audited 2023-01-01 2023-12-31 02996686 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02996686 1 2023-01-01 2023-12-31 02996686 frs-bus:Director1 2023-01-01 2023-12-31 02996686 frs-bus:Director2 2023-01-01 2023-12-31 02996686 frs-bus:Director3 2023-01-01 2023-12-31 02996686 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02996686 frs-countries:EnglandWales 2023-01-01 2023-12-31 02996686 2021-12-31 02996686 2022-12-31 02996686 2022-01-01 2022-12-31 02996686 frs-core:CurrentFinancialInstruments 2022-12-31 02996686 frs-core:Non-currentFinancialInstruments 2022-12-31 02996686 frs-core:ShareCapital 2022-12-31 02996686 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 02996686
Cnuc(UK) Mining Co. Ltd
Financial Statements
For The Year Ended 31 December 2023
Silverstone Business Consulting Ltd
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02996686
2023 2022
Notes $ $ $ $
CURRENT ASSETS
Debtors 5 68,000 68,000
Cash at bank and in hand 1 1
68,001 68,001
Creditors: Amounts Falling Due Within One Year 6 (51,433 ) (22,000 )
NET CURRENT ASSETS (LIABILITIES) 16,568 46,001
TOTAL ASSETS LESS CURRENT LIABILITIES 16,568 46,001
Creditors: Amounts Falling Due After More Than One Year 7 - (29,433 )
NET ASSETS 16,568 16,568
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 16,567 16,567
SHAREHOLDERS' FUNDS 16,568 16,568
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.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:
Ms J Zhang
Director
30/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cnuc(UK) Mining Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02996686 . The registered office is Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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, The company is exempt under Section 401 of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Foreign Currencies
Foreign currency translation
(a) Functional and presentational currency
Items included in the financial statements of the Company are measured using the currency of the primary 
economic environment in which the company operates ("the functional currency"). These financial statements 
are presented in US Dollars ($), which is the Company's functional and presentation currency.
(b) Transactions and balances
Transactions denominated in other currencies are converted to the functional currency at the exchange rate at the 
date of transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at year -
end exchange rates. Non - monetary items measured at historical cost are translated using the exchange rate at 
the date of the transaction and non - monetary items measured at fair value are translated using the exchange 
rate when fair value was determined. 
Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period - end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the statement of comprehensive income
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Investment in subsidiary undertakings are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately to profit or loss account.
The company owns 100% of the issued share capital of CNUC Namibia Mining Limited, a company registered in the Republic of Namibia. At the balance sheet date, the carrying value of the investment was $nil (2022: $nil).    
5. Debtors
2023 2022
$ $
Due within one year
Trade debtors - 68,000
Amounts owed by group undertakings 68,000 -
68,000 68,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
$ $
Trade creditors - 22,000
Amounts owed to group undertakings 51,433 -
51,433 22,000
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7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
$ $
CNUC (HK) Mining Corp Ltd - 29,433
- 29,433
8. Share Capital
2023 2022
$ $
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
The company has taken advantage of paragraph 33.1A of FRS102 not to disclose transactions between wholly owned subsidiaries with the group.
10. Ultimate Controlling Party
The company’s ultimate controlling party is State-owned Assets Supervision and Administration Commission of the State Council, a special commission of the People’s Republic of China by virtue of its indirect ownership of the majority issued share capital of the company.
11. Audit Information
The auditors report on the account of Cnuc(UK) Mining Co. Ltd for the year ended 31 December 2023 was unqualified
The auditor's report was signed by Matthew Brown (Senior Statutory Auditor) for and on behalf of Cartwrights , Statutory Auditor
Cartwrights
Chartered Accountants and Business Advisors
Statutory Auditor
Regency House
33 Wood Street, Barnet, Hertfordshire
EN5 4BE
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