Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10581547 Mr Yujie Shi Dr Qi Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10581547 2023-07-31 10581547 2024-07-31 10581547 2023-08-01 2024-07-31 10581547 frs-core:CurrentFinancialInstruments 2024-07-31 10581547 frs-core:ShareCapital 2024-07-31 10581547 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10581547 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10581547 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10581547 frs-bus:SmallEntities 2023-08-01 2024-07-31 10581547 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10581547 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10581547 frs-bus:Director1 2023-08-01 2024-07-31 10581547 frs-bus:Director2 2023-08-01 2024-07-31 10581547 frs-countries:EnglandWales 2023-08-01 2024-07-31 10581547 2022-07-31 10581547 2023-07-31 10581547 2022-08-01 2023-07-31 10581547 frs-core:CurrentFinancialInstruments 2023-07-31 10581547 frs-core:ShareCapital 2023-07-31 10581547 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10581547
CHINA-EUROPE INNOVATION CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Silverstone Business Consulting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10581547
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,020 21,020
Cash at bank and in hand 108 108
21,128 21,128
Creditors: Amounts Falling Due Within One Year 5 (19,797 ) (19,797 )
NET CURRENT ASSETS (LIABILITIES) 1,331 1,331
TOTAL ASSETS LESS CURRENT LIABILITIES 1,331 1,331
NET ASSETS 1,331 1,331
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,330 1,330
SHAREHOLDERS' FUNDS 1,331 1,331
For the year ending 31 July 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.
On behalf of the board
Mr Yujie Shi
Director
16/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CHINA-EUROPE INNOVATION CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10581547 . The registered office is 7 Fleming lodge, Carlton Gate, London, W9 3TE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 21,020 21,020
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 13,247 13,247
Accruals and deferred income 1,200 1,200
Directors' loan accounts 5,350 5,350
19,797 19,797
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2