Acorah Software Products - Accounts Production 16.0.110 false true true 31 December 2023 1 January 2023 false 1 January 2024 30 December 2024 30 December 2024 02996686 Mr R Sun Mr T Ni Ms J Zhang Golden Intelligence Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02996686 2023-12-31 02996686 2024-12-30 02996686 2024-01-01 2024-12-30 02996686 frs-core:CurrentFinancialInstruments 2024-12-30 02996686 frs-core:ShareCapital 2024-12-30 02996686 frs-core:RetainedEarningsAccumulatedLosses 2024-12-30 02996686 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-30 02996686 frs-bus:FilletedAccounts 2024-01-01 2024-12-30 02996686 frs-bus:SmallEntities 2024-01-01 2024-12-30 02996686 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 02996686 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-30 02996686 1 2024-01-01 2024-12-30 02996686 frs-bus:Director1 2024-01-01 2024-12-30 02996686 frs-bus:Director2 2024-01-01 2024-12-30 02996686 frs-bus:Director3 2024-01-01 2024-12-30 02996686 frs-bus:CompanySecretary1 2024-01-01 2024-12-30 02996686 frs-countries:EnglandWales 2024-01-01 2024-12-30 02996686 2022-12-31 02996686 2023-12-31 02996686 2023-01-01 2023-12-31 02996686 frs-core:CurrentFinancialInstruments 2023-12-31 02996686 frs-core:ShareCapital 2023-12-31 02996686 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02996686
Cnuc(UK) Mining Co. Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2024
Silverstone Business Consulting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02996686
2024 2023
Notes $ $ $ $
CURRENT ASSETS
Debtors 4 16,567 68,000
Cash at bank and in hand 1 1
16,568 68,001
Creditors: Amounts Falling Due Within One Year 5 - (51,433 )
NET CURRENT ASSETS (LIABILITIES) 16,568 16,568
TOTAL ASSETS LESS CURRENT LIABILITIES 16,568 16,568
NET ASSETS 16,568 16,568
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 16,567 16,567
SHAREHOLDERS' FUNDS 16,568 16,568
For the year ending 30 December 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:
Ms J Zhang
Director
27/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cnuc(UK) Mining Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02996686 . The registered office is 113 Gloucester Place, Fly, London, W1U 6JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Foreign Currencies
Foreign currency translation
(a) Functional and presentational currency
Items included in the financial statements of the Company are measured using the currency of the primary 
economic environment in which the company operates ("the functional currency"). These financial statements 
are presented in US Dollars ($), which is the Company's functional and presentation currency.
(b) Transactions and balances
Transactions denominated in other currencies are converted to the functional currency at the exchange rate at the 
date of transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at year -
end exchange rates. Non - monetary items measured at historical cost are translated using the exchange rate at 
the date of the transaction and non - monetary items measured at fair value are translated using the exchange 
rate when fair value was determined. 
Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period - end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the statement of comprehensive income
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Debtors
2024 2023
$ $
Due within one year
Amounts owed by group undertakings 16,567 68,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
$ $
Amounts owed to group undertakings - 51,433
6. Share Capital
2024 2023
$ $
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
The company has taken advantage of paragraph 33.1A of FRS102 not to disclose transactions between wholly owned subsidiaries with the group.
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Page 3
8. Ultimate Controlling Party
The company’s ultimate controlling party is State-owned Assets Supervision and Administration Commission of the State Council, a special commission of the People’s Republic of China by virtue of its indirect ownership of the majority issued share capital of the company.
Page 3