Registered Number 11753070

BOZHENG CULTURE & MEDIA LTD

Micro-entity Accounts

31 January 2025

BOZHENG CULTURE & MEDIA LTD Registered Number 11753070

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
6,831
6,265
Current Assets
21,650
20,570
Prepayments and accrued income
5,155
5,147
Creditors: amounts falling due within one year
(25,661)
(17,416)
Net current assets (liabilities)
1,144
8,301
Total assets less current liabilities
7,975
14,566
Creditors: amounts falling due after more than one year
(4,700)
(7,736)
Total net assets (liabilities)
3,275
6,830
Capital and reserves
3,275
6,830
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Haoyang Liu, Director

BOZHENG CULTURE & MEDIA LTD Registered Number 11753070

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 3 3