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Company Registration No. 11317016 (England and Wales)
COPYRIGHT AGENCY OF CHINA-UK LTD. Unaudited accounts for the year ended 31 December 2024
COPYRIGHT AGENCY OF CHINA-UK LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COPYRIGHT AGENCY OF CHINA-UK LTD. Company Information for the year ended 31 December 2024
Director
Bowen Sun
Company Number
11317016 (England and Wales)
Registered Office
4 Massey House 85 Hartfield Road LONDON SW19 3ES UNITED KINGDOM
Accountants
J Wong and Co 4 Massey House 85 Hartfield Road London SW19 3ES
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COPYRIGHT AGENCY OF CHINA-UK LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,324 
1,626 
Current assets
Debtors
5
53,152 
24,093 
Cash at bank and in hand
698,292 
728,763 
751,444 
752,856 
Creditors: amounts falling due within one year
6
(12,064)
(17,636)
Net current assets
739,380 
735,220 
Net assets
740,704 
736,846 
Capital and reserves
Called up share capital
10,000 
10,000 
Share premium
714,937 
714,937 
Profit and loss account
15,767 
11,909 
Shareholders' funds
740,704 
736,846 
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 members have 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 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 15 May 2025 and were signed on its behalf by
Bowen Sun Director Company Registration No. 11317016
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COPYRIGHT AGENCY OF CHINA-UK LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
COPYRIGHT AGENCY OF CHINA-UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 11317016. The registered office is 4 Massey House, 85 Hartfield Road, LONDON, SW19 3ES, 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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,203 
At 31 December 2024
3,203 
Depreciation
At 1 January 2024
1,577 
Charge for the year
302 
At 31 December 2024
1,879 
Net book value
At 31 December 2024
1,324 
At 31 December 2023
1,626 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,104 
17,695 
Amounts falling due after more than one year
Other debtors
2,048 
6,398 
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COPYRIGHT AGENCY OF CHINA-UK LTD. Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,732 
4,596 
Trade creditors
- 
2,369 
Taxes and social security
4,332 
7,475 
Accruals
- 
3,196 
12,064 
17,636 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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