ONLINE CLASSROOM COMMUNITY LIMITED

Company Registration Number:
12781415 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

ONLINE CLASSROOM COMMUNITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

ONLINE CLASSROOM COMMUNITY LIMITED

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

For the past fiscal year, the company's business is onhold. The company is looking for new business direction and did nothing for the old business.



Directors

The directors shown below have held office during the period of
1 July 2023 to 14 August 2023

David George GUILLEBAUD
Marcus Charles REOCH
Christopher John Julian DRINKALL
Long Zhang


The director shown below has held office during the period of
14 August 2023 to 30 June 2024

Zhe Ji


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 December 2024

And signed on behalf of the board by:
Name: Zhe Ji
Status: Director

ONLINE CLASSROOM COMMUNITY LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 0 3,472
Cash at bank and in hand: 2,641 672
Total current assets: 2,641 4,144
Creditors: amounts falling due within one year: 4 0 ( 1,500 )
Net current assets (liabilities): 2,641 2,644
Total assets less current liabilities: 2,641 2,644
Total net assets (liabilities): 2,641 2,644
Capital and reserves
Called up share capital: 100 100
Share premium account: 49,980 49,980
Profit and loss account: (47,439 ) (47,436 )
Total Shareholders' funds: 2,641 2,644

The notes form part of these financial statements

ONLINE CLASSROOM COMMUNITY LIMITED

Balance sheet statements

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 December 2024
and signed on behalf of the board by:

Name: Zhe Ji
Status: Director

The notes form part of these financial statements

ONLINE CLASSROOM COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

    Turnover is recognised at the fair value of the consideration receivable for services provided in the normal course of business, and is shown net of VAT. Tuition income is generally invoiced in advance and recognised when delivered.

ONLINE CLASSROOM COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ONLINE CLASSROOM COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 588
Other debtors 0 2,884
Total 0 3,472

ONLINE CLASSROOM COMMUNITY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 0 1,500
Total 0 1,500