Acorah Software Products - Accounts Production 16.3.350 false true false 12 March 2024 31 March 2025 31 March 2025 15555709 Mr Chengyao Huang Ms Minfang Zheng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15555709 2024-03-11 15555709 2025-03-31 15555709 2024-03-12 2025-03-31 15555709 frs-core:CurrentFinancialInstruments 2025-03-31 15555709 frs-core:ShareCapital 2025-03-31 15555709 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15555709 frs-bus:PrivateLimitedCompanyLtd 2024-03-12 2025-03-31 15555709 frs-bus:FilletedAccounts 2024-03-12 2025-03-31 15555709 frs-bus:SmallEntities 2024-03-12 2025-03-31 15555709 frs-bus:AuditExempt-NoAccountantsReport 2024-03-12 2025-03-31 15555709 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-12 2025-03-31 15555709 frs-bus:Director1 2024-03-12 2025-03-31 15555709 frs-bus:CompanySecretary1 2024-03-12 2025-03-31 15555709 frs-countries:EnglandWales 2024-03-12 2025-03-31
Registered number: 15555709
Huang Foods Ltd
Financial Statements
For the Period 12 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15555709
31 March 2025
Notes £ £
CURRENT ASSETS
Stocks 4 450
Debtors 5 1,571
Cash at bank and in hand 1,821
3,842
Creditors: Amounts Falling Due Within One Year 6 (3,093 )
NET CURRENT ASSETS (LIABILITIES) 749
TOTAL ASSETS LESS CURRENT LIABILITIES 749
NET ASSETS 749
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 649
SHAREHOLDERS' FUNDS 749
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Chengyao Huang
Director
17/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Huang Foods Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15555709 . The registered office is 45 Liverpool Road, Kidsgrove, Stoke-On-Trent, ST7 1EA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Stocks
31 March 2025
£
Stock 450
5. Debtors
31 March 2025
£
Due within one year
Trade debtors 850
Other debtors 721
1,571
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 2,781
Taxation and social security 312
3,093
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 3