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Company Registration No. 10636973 (England and Wales)
Qiyi Consultant Ltd Unaudited accounts for the period from 1 March 2024 to 30 November 2024
Qiyi Consultant Ltd Unaudited accounts Contents
Page
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Qiyi Consultant Ltd Company Information for the period from 1 March 2024 to 30 November 2024
Directors
Miao Liu Wei Wang
Company Number
10636973 (England and Wales)
Registered Office
63 St Mary Axe London EC3A 8NH
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Qiyi Consultant Ltd Statement of financial position as at 30 November 2024
30/11/2024 
29/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1 
Current assets
Debtors
- 
28,500 
Cash at bank and in hand
39 
13,326 
39 
41,826 
Creditors: amounts falling due within one year
(11,076)
(44,294)
Net current liabilities
(11,037)
(2,468)
Net liabilities
(11,037)
(2,467)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,137)
(2,567)
Shareholders' funds
(11,037)
(2,467)
For the period ending 30 November 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 3 December 2024 and were signed on its behalf by
Wei Wang Director Company Registration No. 10636973
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Qiyi Consultant Ltd Notes to the Accounts for the period from 1 March 2024 to 30 November 2024
1
Statutory information
Qiyi Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 10636973. The registered office is 63 St Mary Axe, London, EC3A 8NH.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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.
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Qiyi Consultant Ltd Notes to the Accounts for the period from 1 March 2024 to 30 November 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
856 
Disposals
(856)
At 30 November 2024
- 
Depreciation
At 1 March 2024
855 
Charge for the period
1 
On disposals
(856)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 29 February 2024
1 
5
Debtors
30/11/2024 
29/02/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
28,500 
6
Creditors: amounts falling due within one year
30/11/2024 
29/02/2024 
£ 
£ 
Loans from directors
10,116 
18,814 
Accruals
960 
25,480 
11,076 
44,294 
7
Share capital
30/11/2024 
29/02/2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 2 (29/02/2024: 2).
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