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Company Registration No. 12317294 (England and Wales)
SUN RISING MANAGEMENT LIMITED Unaudited accounts for the year ended 30 November 2024
SUN RISING MANAGEMENT LIMITED Unaudited accounts Contents
Page
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SUN RISING MANAGEMENT LIMITED Company Information for the year ended 30 November 2024
Director
JINGJING SONG
Company Number
12317294 (England and Wales)
Registered Office
Unit 3, Portsmouth & Southsea Railway St Station Street PORTSMOUTH Hampshire PO1 1EH United Kingdom
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SUN RISING MANAGEMENT LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,704 
5,704 
Tangible assets
108,762 
117,536 
114,466 
123,240 
Current assets
Inventories
5,000 
6,629 
Debtors
1,446 
(6,424)
Cash at bank and in hand
16,963 
28,127 
23,409 
28,332 
Creditors: amounts falling due within one year
(96,321)
(93,881)
Net current liabilities
(72,912)
(65,549)
Total assets less current liabilities
41,554 
57,691 
Creditors: amounts falling due after more than one year
(132,329)
(112,329)
Net liabilities
(90,775)
(54,638)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(90,785)
(54,648)
Shareholders' funds
(90,775)
(54,638)
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
JINGJING SONG Director Company Registration No. 12317294
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SUN RISING MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SUN RISING MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12317294. The registered office is Unit 3, Portsmouth & Southsea Railway St, Station Street, PORTSMOUTH, Hampshire, PO1 1EH, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
5,704 
At 30 November 2024
5,704 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
5,704 
At 30 November 2023
5,704 
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SUN RISING MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
131,606 
At 30 November 2024
131,606 
Depreciation
At 1 December 2023
14,070 
Charge for the year
8,774 
At 30 November 2024
22,844 
Net book value
At 30 November 2024
108,762 
At 30 November 2023
117,536 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,446 
(6,424)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
93,881 
93,881 
Accruals
2,440 
- 
96,321 
93,881 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
132,329 
112,329 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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