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Company Registration No. 15166284 (England and Wales)
Dandelion Education and Culture Limited Unaudited accounts for the period from 26 September 2023 to 30 September 2024
Dandelion Education and Culture Limited Unaudited accounts Contents
Page
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Dandelion Education and Culture Limited Company Information for the period from 26 September 2023 to 30 September 2024
Directors
F Jiang J Li Y Li
Company Number
15166284 (England and Wales)
Registered Office
203 West Street,Fareham Hampshire PO16 0EN England
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Dandelion Education and Culture Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
24 
Cash at bank and in hand
18,598 
18,622 
Creditors: amounts falling due within one year
(20,243)
Net current liabilities
(1,621)
Net liabilities
(1,621)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,721)
Shareholders' funds
(1,621)
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 19 October 2024 and were signed on its behalf by
F Jiang Director Company Registration No. 15166284
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Dandelion Education and Culture Limited Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
Dandelion Education and Culture Limited is a private company, limited by shares, registered in England and Wales, registration number 15166284. The registered office is 203 West Street,Fareham, Hampshire, PO16 0EN, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
24 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,270 
Loans from directors
18,191 
Accruals
782 
20,243 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
F Jiang
Director Loan Account
- 
(6,063)
(845)
(5,218)
Y Li
Director Loan Account
- 
(13,023)
(50)
(12,973)
- 
(19,086)
(895)
(18,191)
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Dandelion Education and Culture Limited Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
8
Average number of employees
During the period the average number of employees was 0.
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