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Company Registration No. 11541457 (England and Wales)
XING HEALTH CARE LTD Unaudited accounts for the year ended 31 August 2024
XING HEALTH CARE LTD Unaudited accounts Contents
Page
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XING HEALTH CARE LTD Company Information for the year ended 31 August 2024
Director
Ms MEIZHEN SHI
Company Number
11541457 (England and Wales)
Registered Office
167 EARLS COURT ROAD LONDON SW5 9RF ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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XING HEALTH CARE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Tangible assets
14,629 
16,255 
19,629 
21,255 
Current assets
Inventories
500 
1,500 
Cash at bank and in hand
46,410 
69,858 
46,910 
71,358 
Creditors: amounts falling due within one year
(28,951)
(10,406)
Net current assets
17,959 
60,952 
Total assets less current liabilities
37,588 
82,207 
Creditors: amounts falling due after more than one year
(15,767)
(60,273)
Net assets
21,821 
21,934 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,721 
21,834 
Shareholders' funds
21,821 
21,934 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
Ms MEIZHEN SHI Director Company Registration No. 11541457
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XING HEALTH CARE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
XING HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11541457. The registered office is 167 EARLS COURT ROAD, LONDON, SW5 9RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost .
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
5,000 
At 31 August 2024
5,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
5,000 
At 31 August 2023
5,000 
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XING HEALTH CARE LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
27,273 
At 31 August 2024
27,273 
Depreciation
At 1 September 2023
11,018 
Charge for the year
1,626 
At 31 August 2024
12,644 
Net book value
At 31 August 2024
14,629 
At 31 August 2023
16,255 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,285 
3,830 
Taxes and social security
- 
6,576 
Proposed dividends
23,000 
- 
Accruals
1,666 
- 
28,951 
10,406 
VAT DUE FOR JUNE-AUGUST 2024-£4285
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,767 
24,366 
Loans from directors
- 
35,907 
15,767 
60,273 
Barclays Bank Loan £15,767
8
Average number of employees
During the year the average number of employees was 8 (2023: 7).
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