Registered number
08427586
Century Idea UK Co. Limited
Unaudited Filleted Accounts
31 March 2024
Century Idea UK Co. Limited
Registered number: 08427586
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 24,943 3,771
Prepayments and accrued income 237 228
25,180 3,999
Creditors: amounts falling due within one year (132,188) (104,538)
Net current liabilities (107,008) (100,539)
Total assets less current liabilities (107,008) (100,539)
Accruals and deferred income (13,619) (25,180)
Net liabilities (120,627) (125,719)
Capital and reserves (120,627) (125,719)
Number Number
Average number of employees 1 1
At the balance sheet date the company had net liabilities of £120,627 (2023 - £125,719) The company is supported by C Huangfu, director, and her other related companies. They have committed to support the company for a period of no less than 12 months following the date of the signing of these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle upon Tyne, NE5 1NB.
The financial statements have been prepared on the basis that the company will continue as a going concern. The director and shareholders acknowledge the negative equity but will continue to support the company and so on that basis, the going concern basis is deemed appropriate.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Huangfu
Director
Approved by the board on 28 January 2025
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