Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09540238 Ms Mingyu Feng Mr Guoying Qi Ms Mingyu FENG true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09540238 2023-04-30 09540238 2024-04-30 09540238 2023-05-01 2024-04-30 09540238 frs-core:CurrentFinancialInstruments 2024-04-30 09540238 frs-core:ShareCapital 2024-04-30 09540238 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09540238 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09540238 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09540238 frs-bus:SmallEntities 2023-05-01 2024-04-30 09540238 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09540238 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09540238 1 2023-05-01 2024-04-30 09540238 frs-bus:Director1 2023-05-01 2024-04-30 09540238 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 09540238 frs-countries:EnglandWales 2023-05-01 2024-04-30 09540238 2022-04-30 09540238 2023-04-30 09540238 2022-05-01 2023-04-30 09540238 frs-core:CurrentFinancialInstruments 2023-04-30 09540238 frs-core:ShareCapital 2023-04-30 09540238 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09540238
Ming Care Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09540238
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 10,700 -
Cash at bank and in hand 37,826 65,077
48,526 65,077
Creditors: Amounts Falling Due Within One Year 5 (2,745 ) (17,339 )
NET CURRENT ASSETS (LIABILITIES) 45,781 47,738
TOTAL ASSETS LESS CURRENT LIABILITIES 45,781 47,738
NET ASSETS 45,781 47,738
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 45,780 47,737
SHAREHOLDERS' FUNDS 45,781 47,738
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Mingyu Feng
Director
3rd January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ming Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09540238 . The registered office is 5 The Terrace, Hampden Gardens, Cambridge, CB1 3DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Current Asset Investments
2024 2023
£ £
Unlisted investments 10,700 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,745 17,339
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Capital Commitments
At the end of the period, the company had capital commitment for an investment in a restaurant business.
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Ms Mingyu Feng 10,000 10,000
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 10,000 10,000
Page 2
Page 3
10. Ultimate Controlling Party
The company's ultimate controlling party is Ms Mingyu FENG by virtue of his ownership of 100% of the issued share capital in the company.
Page 3