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Company Registration No. 13522146 (England and Wales)
Mianzi Ltd Unaudited accounts for the year ended 31 July 2024
Mianzi Ltd Unaudited accounts Contents
Page
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Mianzi Ltd Company Information for the year ended 31 July 2024
Directors
Fang Ma Ju Zhang
Company Number
13522146 (England and Wales)
Registered Office
6 Ivy Lodge 122 Notting Hill Gate London W11 3QS
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mianzi Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mianzi Ltd for the year ended 31 July 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LJW Accountants Limited Chartered Certified Accountants 27 Hardy Avenue Dartford Kent DA1 2FE 13 July 2025
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Mianzi Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
79 
214 
Cash at bank and in hand
- 
271 
79 
485 
Creditors: amounts falling due within one year
(300)
(373)
Net current (liabilities)/assets
(221)
112 
Net (liabilities)/assets
(221)
112 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(223)
110 
Shareholders' funds
(221)
112 
For the year ending 31 July 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 13 July 2025 and were signed on its behalf by
Fang Ma Director Company Registration No. 13522146
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Mianzi Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Mianzi Ltd is a private company, limited by shares, registered in England and Wales, registration number 13522146. The registered office is 6 Ivy Lodge, 122 Notting Hill Gate, London, W11 3QS.
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
79 
214 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
13 
Accruals
300 
360 
300 
373 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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