2023-08-012024-07-312024-07-31false14244109HERLIKING UK CO. 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HERLIKING UK CO. LTD

Registered Number
14244109
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

HERLIKING UK CO. LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

REN, Chengyan

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

14244109 (England and Wales)
HERLIKING UK CO. LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors7,00121,500
Cash at bank and on hand114,4521,923
121,45323,423
Creditors amounts falling due within one year3(4,589)(3,634)
Net current assets (liabilities)116,86419,789
Total assets less current liabilities116,86419,789
Creditors amounts falling due after one year4(150,000)-
Net assets(33,136)19,789
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(34,136)18,789
Shareholders' funds(33,136)19,789
The financial statements were approved and authorised for issue by the Director on 21 February 2025, and are signed on its behalf by:
REN, Chengyan
Director
Registered Company No. 14244109
HERLIKING UK CO. LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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.
2.Average number of employees

20242023
Average number of employees during the year21
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,680415
Amounts owed to related parties1,000-
Other creditors1093,219
Accrued liabilities and deferred income1,800-
Total4,5893,634
4.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties150,000-
Total150,000-