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Company Registration No. 06841979 (England and Wales)
SINOLINGUA LONDON LIMITED Unaudited accounts for the year ended 31 August 2024
SINOLINGUA LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SINOLINGUA LONDON LIMITED Company Information for the year ended 31 August 2024
Directors
Ranran Du Jun Gu Junxiao Wang
Secretary
Yang Zhang
Company Number
06841979 (England and Wales)
Registered Office
UNIT 13 PARK ROYAL METRO CENTRE BRITANNIA WAY LONDON NW10 7PA
Accountants
J Wong and Co 4 Massey House 85 Hartfield Road London SW19 3ES
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SINOLINGUA LONDON LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
482,665 
484,025 
Current assets
Inventories
28,369 
30,510 
Debtors
5
14,652 
14,558 
Cash at bank and in hand
56,686 
78,055 
99,707 
123,123 
Creditors: amounts falling due within one year
6
(47,792)
(56,250)
Net current assets
51,915 
66,873 
Total assets less current liabilities
534,580 
550,898 
Creditors: amounts falling due after more than one year
7
(836,509)
(836,509)
Net liabilities
(301,929)
(285,611)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(302,929)
(286,611)
Shareholders' funds
(301,929)
(285,611)
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 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 8 May 2025 and were signed on its behalf by
Ranran Du Director Company Registration No. 06841979
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SINOLINGUA LONDON LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SINOLINGUA LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06841979. The registered office is UNIT 13 PARK ROYAL METRO CENTRE, BRITANNIA WAY, LONDON, NW10 7PA.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
475,461 
32,900 
21,741 
530,102 
Additions
- 
- 
441 
441 
At 31 August 2024
475,461 
32,900 
22,182 
530,543 
Depreciation
At 1 September 2023
- 
28,612 
17,465 
46,077 
Charge for the year
- 
858 
943 
1,801 
At 31 August 2024
- 
29,470 
18,408 
47,878 
Net book value
At 31 August 2024
475,461 
3,430 
3,774 
482,665 
At 31 August 2023
475,461 
4,288 
4,276 
484,025 
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SINOLINGUA LONDON LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
709 
- 
Trade debtors
13,943 
14,558 
14,652 
14,558 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(871)
Trade creditors
16,180 
18,355 
Taxes and social security
780 
3,886 
Other creditors
29,542 
33,321 
Accruals
1,290 
1,559 
47,792 
56,250 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
836,509 
836,509 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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