2023-01-012023-12-312023-12-31false11716171ZIRAN EDUCATION FOUNDATION2024-10-0885590iso4217:GBPxbrli:pure117161712023-01-01117161712023-12-31117161712023-01-012023-12-31117161712022-01-01117161712022-12-31117161712022-01-012022-12-3111716171bus:SmallEntities2023-01-012023-12-3111716171bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111716171bus:FullAccounts2023-01-012023-12-3111716171bus:CompanyLimitedByGuarantee2023-01-012023-12-3111716171core:WithinOneYear2023-12-3111716171core:AfterOneYear2023-12-3111716171core:WithinOneYear2022-12-3111716171core:AfterOneYear2022-12-3111716171core:ShareCapital2023-12-3111716171core:SharePremium2023-12-3111716171core:RevaluationReserve2023-12-3111716171core:OtherReservesSubtotal2023-12-3111716171core:RetainedEarningsAccumulatedLosses2023-12-3111716171core:ShareCapital2022-12-3111716171core:SharePremium2022-12-3111716171core:RevaluationReserve2022-12-3111716171core:OtherReservesSubtotal2022-12-3111716171core:RetainedEarningsAccumulatedLosses2022-12-3111716171core:LandBuildings2023-12-3111716171core:PlantMachinery2023-12-3111716171core:Vehicles2023-12-3111716171core:FurnitureFittings2023-12-3111716171core:OfficeEquipment2023-12-3111716171core:NetGoodwill2023-12-3111716171core:IntangibleAssetsOtherThanGoodwill2023-12-3111716171core:ListedExchangeTraded2023-12-3111716171core:UnlistedNon-exchangeTraded2023-12-3111716171core:LandBuildings2022-12-3111716171core:PlantMachinery2022-12-3111716171core:Vehicles2022-12-3111716171core:FurnitureFittings2022-12-3111716171core:OfficeEquipment2022-12-3111716171core:NetGoodwill2022-12-3111716171core:IntangibleAssetsOtherThanGoodwill2022-12-3111716171core:ListedExchangeTraded2022-12-3111716171core:UnlistedNon-exchangeTraded2022-12-3111716171core:LandBuildings2023-01-012023-12-3111716171core:PlantMachinery2023-01-012023-12-3111716171core:Vehicles2023-01-012023-12-3111716171core:FurnitureFittings2023-01-012023-12-3111716171core:OfficeEquipment2023-01-012023-12-3111716171core:NetGoodwill2023-01-012023-12-3111716171core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111716171core:ListedExchangeTraded2023-01-012023-12-3111716171core:UnlistedNon-exchangeTraded2023-01-012023-12-3111716171core:MoreThanFiveYears2023-01-012023-12-3111716171core:Non-currentFinancialInstruments2023-12-3111716171core:Non-currentFinancialInstruments2022-12-3111716171dpl:CostSales2023-01-012023-12-3111716171dpl:DistributionCosts2023-01-012023-12-3111716171core:LandBuildings2023-01-012023-12-3111716171core:PlantMachinery2023-01-012023-12-3111716171core:Vehicles2023-01-012023-12-3111716171core:FurnitureFittings2023-01-012023-12-3111716171core:OfficeEquipment2023-01-012023-12-3111716171dpl:AdministrativeExpenses2023-01-012023-12-3111716171core:NetGoodwill2023-01-012023-12-3111716171core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111716171dpl:GroupUndertakings2023-01-012023-12-3111716171dpl:ParticipatingInterests2023-01-012023-12-3111716171dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111716171core:ListedExchangeTraded2023-01-012023-12-3111716171dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111716171core:UnlistedNon-exchangeTraded2023-01-012023-12-3111716171dpl:CostSales2022-01-012022-12-3111716171dpl:DistributionCosts2022-01-012022-12-3111716171core:LandBuildings2022-01-012022-12-3111716171core:PlantMachinery2022-01-012022-12-3111716171core:Vehicles2022-01-012022-12-3111716171core:FurnitureFittings2022-01-012022-12-3111716171core:OfficeEquipment2022-01-012022-12-3111716171dpl:AdministrativeExpenses2022-01-012022-12-3111716171core:NetGoodwill2022-01-012022-12-3111716171core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111716171dpl:GroupUndertakings2022-01-012022-12-3111716171dpl:ParticipatingInterests2022-01-012022-12-3111716171dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111716171core:ListedExchangeTraded2022-01-012022-12-3111716171dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111716171core:UnlistedNon-exchangeTraded2022-01-012022-12-3111716171core:NetGoodwill2023-12-3111716171core:IntangibleAssetsOtherThanGoodwill2023-12-3111716171core:LandBuildings2023-12-3111716171core:PlantMachinery2023-12-3111716171core:Vehicles2023-12-3111716171core:FurnitureFittings2023-12-3111716171core:OfficeEquipment2023-12-3111716171core:AfterOneYear2023-12-3111716171core:WithinOneYear2023-12-3111716171core:ListedExchangeTraded2023-12-3111716171core:UnlistedNon-exchangeTraded2023-12-3111716171core:ShareCapital2023-12-3111716171core:SharePremium2023-12-3111716171core:RevaluationReserve2023-12-3111716171core:OtherReservesSubtotal2023-12-3111716171core:RetainedEarningsAccumulatedLosses2023-12-3111716171core:NetGoodwill2022-12-3111716171core:IntangibleAssetsOtherThanGoodwill2022-12-3111716171core:LandBuildings2022-12-3111716171core:PlantMachinery2022-12-3111716171core:Vehicles2022-12-3111716171core:FurnitureFittings2022-12-3111716171core:OfficeEquipment2022-12-3111716171core:AfterOneYear2022-12-3111716171core:WithinOneYear2022-12-3111716171core:L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ZIRAN EDUCATION FOUNDATION

Registered Number
11716171
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ZIRAN EDUCATION FOUNDATION
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

BI, Cheng

Company Secretary

ZHU, Jun

Registered Address

The Recentre
46 Forbury Road
Reading
RG1 3FD

Registered Number

11716171 (England and Wales)
ZIRAN EDUCATION FOUNDATION
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3703,600-
Cash at bank and on hand54,364-
757,964-
Creditors amounts falling due within one year4(761,250)-
Net current assets (liabilities)(3,286)-
Total assets less current liabilities(3,286)-
Net assets(3,286)-
Capital and reserves
Profit and loss account(3,286)-
Reserves(3,286)-
The financial statements were approved and authorised for issue by the Director on 8 October 2024, and are signed on its behalf by:
BI, Cheng
Director
Registered Company No. 11716171
ZIRAN EDUCATION FOUNDATION
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
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.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Other debtors5,765-
Prepayments and accrued income697,835-
Total703,600-
4.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties49,000-
Other creditors709,250-
Accrued liabilities and deferred income3,000-
Total761,250-