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NIHAO MANDARIN LANGUAGE SCHOOL LTD

Registered Number
06266749
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

NIHAO MANDARIN LANGUAGE SCHOOL LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

PHASEY, Xiu Li

Registered Address

C/O Umc Accountants
314 Carshalton Road
Carshalton
SM5 3QB

Registered Number

06266749 (England and Wales)
NIHAO MANDARIN LANGUAGE SCHOOL LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets317216
17216
Current assets
Cash at bank and on hand43,44144,253
43,44144,253
Creditors amounts falling due within one year(38,086)(29,561)
Net current assets (liabilities)5,35514,692
Total assets less current liabilities5,37214,908
Net assets5,37214,908
Capital and reserves
Called up share capital100100
Profit and loss account5,27214,808
Shareholders' funds5,37214,908
The financial statements were approved and authorised for issue by the Director on 10 April 2025, and are signed on its behalf by:
PHASEY, Xiu Li
Director
Registered Company No. 06266749
NIHAO MANDARIN LANGUAGE SCHOOL 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 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
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:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 232,752
At 31 August 242,752
Depreciation and impairment
At 01 September 232,535
Charge for year200
At 31 August 242,735
Net book value
At 31 August 2417
At 31 August 23216
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. X L Phasey throughout the current and previous year. Ms. Phasey 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.