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Company Registration No. 05082965 (England and Wales)
Allied China Europe Society Ltd Unaudited accounts for the year ended 31 March 2024
Allied China Europe Society Ltd Unaudited accounts Contents
Page
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Allied China Europe Society Ltd Company Information for the year ended 31 March 2024
Directors
Huilin Yang Proctor Richard Vernon Proctor
Company Number
05082965 (England and Wales)
Registered Office
Flat 6 Hallam Court 77 Hallam Street London W1W 5HB
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Allied China Europe Society Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,000 
18,000 
Cash at bank and in hand
664 
664 
18,664 
18,664 
Creditors: amounts falling due within one year
(49,102)
(48,828)
Net current liabilities
(30,438)
(30,164)
Net liabilities
(30,438)
(30,164)
Capital and reserves
Profit and loss account
(30,438)
(30,164)
Shareholders' funds
(30,438)
(30,164)
For the year ending 31 March 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 2 December 2024 and were signed on its behalf by
Richard Vernon Proctor Director Company Registration No. 05082965
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Allied China Europe Society Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Allied China Europe Society Ltd is a private company, limited by shares, registered in England and Wales, registration number 05082965. The registered office is Flat 6 Hallam Court, 77 Hallam Street, London, W1W 5HB.
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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,000 
18,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,979 
3,979 
Taxes and social security
(400)
(400)
Other creditors
45,249 
44,996 
Accruals
274 
253 
49,102 
48,828 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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