16 August 2023 false No description of principal activity Taxfiler 2024.6 NI700541business:PrivateLimitedCompanyLtd2023-08-162024-08-31 NI7005412023-08-15 NI7005412023-08-162024-08-31 NI700541business:AuditExempt-NoAccountantsReport2023-08-162024-08-31 NI700541business:FilletedAccounts2023-08-162024-08-31 NI7005412024-08-31 NI700541business:Director12023-08-162024-08-31 NI700541business:Director22023-08-162024-08-31 NI700541business:Director32023-08-162024-08-31 NI700541business:RegisteredOffice2023-08-162024-08-31 NI700541core:WithinOneYear2024-08-31 NI700541core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI700541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI700541core:PreviouslyStatedAmount2024-08-31 NI700541business:SmallEntities2023-08-162024-08-31 NI700541countries:NorthernIreland2023-08-162024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI700541 (Northern Ireland)
Hong Shana Ltd Unaudited accounts for the period from 16 August 2023 to 31 August 2024
Hong Shana Ltd Unaudited accounts Contents
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Hong Shana Ltd Company Information for the period from 16 August 2023 to 31 August 2024
Directors
Hong Chen Glen Robert Oliver Naga Raju Ventrapati
Company Number
NI700541 (Northern Ireland)
Registered Office
Unit 1a Lisnaskea Business Complex 158 Lisnagole Road Drumbrughas North, Lisnaskea Enniskillen County Fermanagh BT92 0QL Northern Ireland
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Hong Shana Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,275 
Creditors: amounts falling due within one year
(385)
Net current assets
890 
Net assets
890 
Capital and reserves
Called up share capital
100 
Profit and loss account
790 
Shareholders' funds
890 
For the period ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Hong Chen Director Company Registration No. NI700541
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Hong Shana Ltd Notes to the Accounts for the period from 16 August 2023 to 31 August 2024
1
Statutory information
Hong Shana Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI700541. The registered office is Unit 1a Lisnaskea Business Complex, 158 Lisnagole Road, Drumbrughas North, Lisnaskea, Enniskillen, County Fermanagh, BT92 0QL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
185 
Accruals
200 
385 
5
Average number of employees
During the period the average number of employees was 0.
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