Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 30 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14326201 Ms Feng Yuan Mr Yanguang Du iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14326201 2023-08-31 14326201 2024-08-31 14326201 2023-09-01 2024-08-31 14326201 frs-core:CurrentFinancialInstruments 2024-08-31 14326201 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14326201 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14326201 frs-bus:Micro-entities 2023-09-01 2024-08-31 14326201 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14326201 frs-bus:Director1 2023-09-01 2024-08-31 14326201 frs-bus:Director1 2023-08-31 14326201 frs-bus:Director1 2024-08-31 14326201 frs-bus:Director2 2023-09-01 2024-08-31 14326201 2022-08-29 14326201 2023-08-31 14326201 2022-08-30 2023-08-31 14326201 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14326201
Uankids Education Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Prime TaxTrust Advisory Ltd.
Uankids Education Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 14326201

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 21,450 | 22,413
Creditors: Amounts Falling Due Within One Year |  | (2,029 ) | (11,596 )
NET CURRENT ASSETS |  | 19,421 | 10,817
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,421 | 10,817
Accruals and deferred income |  | (2,400 ) | (2,400 )
NET ASSETS |  | 17,021 | 8,417
CAPITAL AND RESERVES |  | 17,021 | 8,417

## Notes

1. General Information
Uankids Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14326201 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Feng Yuan | 2,678 | 8,912 | 2,678 | - | 8,912

The above loan is unsecured, interest free and repayable on demand.
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Uankids Education Limited
Balance Sheet (continued)
As At 31 August 2024
For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Ms Feng Yuan Director
16/05/2025