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TAI CHI HEALING CENTRE LTD

Registered Number
SC457981
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2024

TAI CHI HEALING CENTRE LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

YU, Yuanyuan

Registered Address

97 Quarry Street
Hamilton
ML3 7AG

Registered Number

SC457981 (Scotland)
TAI CHI HEALING CENTRE LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3270318
270318
Current assets
Cash at bank and on hand36,17722,248
36,17722,248
Creditors amounts falling due within one year(28,313)(25,432)
Net current assets (liabilities)7,864(3,184)
Total assets less current liabilities8,134(2,866)
Net assets8,134(2,866)
Capital and reserves
Called up share capital100100
Profit and loss account8,034(2,966)
Shareholders' funds8,134(2,866)
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
YU, Yuanyuan
Director
Registered Company No. SC457981
TAI CHI HEALING CENTRE LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23990
At 31 August 24990
Depreciation and impairment
At 01 September 23672
Charge for year48
At 31 August 24720
Net book value
At 31 August 24270
At 31 August 23318
4.Related party transactions
Transactions with director mainly arose business expenses paid on behalf of the company. The company was under the control of Ms. Y Yu throughout the current and previous year. Ms. Y Yu is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.