Acorah Software Products - Accounts Production16.5.460falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202406448694Dr W LIH Chengiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure064486942023-12-31064486942024-12-31064486942024-01-012024-12-3106448694frs-core:CurrentFinancialInstruments2024-12-3106448694frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3106448694frs-bus:FilletedAccounts2024-01-012024-12-3106448694frs-bus:Micro-entities2024-01-012024-12-3106448694frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3106448694frs-bus:Director12024-01-012024-12-3106448694frs-bus:CompanySecretary12024-01-012024-12-31064486942022-12-31064486942023-12-31064486942023-01-012023-12-3106448694frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 06448694
Sino-Herbal Medicine Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Overpaidtax Limited
Sino-Herbal Medicine Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06448694
2024
2023
£
£
Current assets
4,035
2,086
Creditors: Amounts Falling Due Within One Year
(3,844)
(658)
NET CURRENT ASSETS
191
1,428
TOTAL ASSETS LESS CURRENT LIABILITIES
191
1,428
NET ASSETS
191
1,428
CAPITAL AND RESERVES
191
1,428
Notes
1.General Information
Sino-Herbal Medicine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06448694. The registered office is 35 Caestory Avenue, Raglan, Usk, NP15 2EH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.