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GEE CLUB EDUCATION UK LTD

Registered Number
09751188
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

GEE CLUB EDUCATION UK LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

HUANG, Hope

Registered Address

157 Delaware Mansions Delaware Road
Delaware Road
London
W9 2LL

Registered Number

09751188 (England and Wales)
GEE CLUB EDUCATION UK LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand1,939808
1,939808
Creditors amounts falling due within one year3(7,975)(7,679)
Net current assets (liabilities)(6,036)(6,871)
Total assets less current liabilities(6,036)(6,871)
Net assets(6,036)(6,871)
Capital and reserves
Called up share capital11
Profit and loss account(6,037)(6,872)
Shareholders' funds(6,036)(6,871)
The financial statements were approved and authorised for issue by the Director on 12 March 2025, and are signed on its behalf by:
HUANG, Hope
Director
Registered Company No. 09751188
GEE CLUB EDUCATION UK 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-6,000
Other creditors7,135823
Accrued liabilities and deferred income840856
Total7,9757,679
Other Creditors is made of Director's loan .
4.Share capital
1 Ordinary shares of £1 each