CHINESE MEDICINE ALLIANCE UK LTD

Company limited by guarantee

Company Registration Number:
13125379 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

CHINESE MEDICINE ALLIANCE UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes

CHINESE MEDICINE ALLIANCE UK LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 3,870 5,561
Cost of sales: ( 550 ) ( 7,150 )
Gross profit(or loss): 3,320 (1,589)
Administrative expenses: ( 6,630 ) ( 834 )
Operating profit(or loss): (3,310) (2,423)
Profit(or loss) before tax: (3,310) (2,423)
Profit(or loss) for the financial year: (3,310) (2,423)

CHINESE MEDICINE ALLIANCE UK LTD

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 397 3,707
Total current assets: 397 3,707
Net current assets (liabilities): 397 3,707
Total assets less current liabilities: 397 3,707
Total net assets (liabilities): 397 3,707
Members' funds
Profit and loss account: 397 3,707
Total members' funds: 397 3,707

The notes form part of these financial statements

CHINESE MEDICINE ALLIANCE UK LTD

Balance sheet statements

For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 February 2025
and signed on behalf of the board by:

Name: YING SUN
Status: Director

The notes form part of these financial statements

CHINESE MEDICINE ALLIANCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    According to the turnover policy of which used as last year's.

    Intangible fixed assets amortisation policy

    Intangible assets is the current assets in the business bank accounts.

CHINESE MEDICINE ALLIANCE UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0