ALOHA'S TRANSLATION WORLD LTD

Company Registration Number:
13393847 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ALOHA'S TRANSLATION WORLD LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALOHA'S TRANSLATION WORLD LTD

Company Information

for the Period Ended 31 May 2024




Director: Zhuofu Li
Secretary: Nikita Demchenko
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 13393847 (England and Wales)

ALOHA'S TRANSLATION WORLD LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Translating and Conference Interpreting; Leasing of Conference Interpreting Equipment.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Zhuofu Li

Secretary
Nikita Demchenko

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Zhuofu Li
Status: Director

ALOHA'S TRANSLATION WORLD LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 42,375 47,105
Other Income 67 60
Cost of Materials ( 12,699 ) ( 17,229 )
Staff Costs ( 13,315 ) ( 3,750 )
Depreciation and Writeoffs ( 274 ) ( 1,371 )
Other charges ( 14,269 ) ( 7,176 )
Tax on Profit ( 358 ) ( 3,351 )
Profit or (Loss) for Period 1,527 14,288

ALOHA'S TRANSLATION WORLD LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,095 3,203
Current assets: 24,384 27,822
Creditors: amounts falling due within one year: ( 1,898 ) ( 9,177 )
Net current assets (liabilities): 22,486 18,645
Total assets less current liabilities: 26,581 21,848
Provision for liabilities: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 21,581 16,848
Capital and reserves: 21,581 16,848

ALOHA'S TRANSLATION WORLD LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Zhuofu Li
Status: Director

The notes form part of these financial statements

ALOHA'S TRANSLATION WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

ALOHA'S TRANSLATION WORLD LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No