2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10574373 bus:FullAccounts 2024-01-01 2024-12-31 10574373 bus:FRS102 2024-01-01 2024-12-31 10574373 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10574373 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10574373 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10574373 2024-01-01 2024-12-31 10574373 2024-12-31 10574373 bus:RegisteredOffice 2024-01-01 2024-12-31 10574373 core:WithinOneYear 2024-12-31 10574373 core:AfterOneYear 2024-12-31 10574373 2023-01-01 10574373 bus:Director1 2024-01-01 2024-12-31 10574373 bus:Director1 2024-12-31 10574373 bus:Director1 2023-01-01 2023-12-31 10574373 bus:CompanySecretary1 2024-01-01 2024-12-31 10574373 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 10574373 2023-01-01 2023-12-31 10574373 2023-12-31 10574373 core:WithinOneYear 2023-12-31 10574373 core:AfterOneYear 2023-12-31 10574373 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 10574373 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 10574373 bus:OrdinaryShareClass1 2024-12-31 10574373 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10574373 bus:OrdinaryShareClass1 2023-12-31 10574373 core:MotorVehicles 2024-01-01 2024-12-31 10574373 core:MotorVehicles 2024-12-31 10574373 core:MotorVehicles 2023-12-31 10574373 core:ComputerEquipment 2024-01-01 2024-12-31 10574373 core:ComputerEquipment 2024-12-31 10574373 core:ComputerEquipment 2023-12-31 10574373 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 10574373 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 10574373 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 10574373 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 10574373 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 10574373 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 10574373 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 10574373 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 10574373 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 10574373 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 10574373 core:Non-currentFinancialInstruments 2024-12-31 10574373 core:Non-currentFinancialInstruments 2023-12-31 10574373 core:ShareCapital 2024-12-31 10574373 core:ShareCapital 2023-12-31 10574373 core:RetainedEarningsAccumulatedLosses 2024-12-31 10574373 core:RetainedEarningsAccumulatedLosses 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10574373
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

CHINA BRITAIN MEDICAL AND DENTAL ACADEMY LTD

CHINA BRITAIN MEDICAL AND DENTAL ACADEMY LTD
Contents Page
For the year ended 31 December 2024




Business Information

1
Statement of Financial Position

2
Notes to the Accounts

3
1
CHINA BRITAIN MEDICAL AND DENTAL ACADEMY LTD
Business Information
For the year ended 31 December 2024
Director Rui Zhang
Registered Number 10574373
Registered Office Sterling House
31/32 High Street
Wellingborough
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
CHINA BRITAIN MEDICAL AND DENTAL ACADEMY LTD
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets
Intangible fixed assets 2 0    0 
Tangible fixed assets 3 0    643 
0    643 
Current assets
Cash at bank and in hand 5,554    17,407 
5,554    17,407 
Creditors: amount falling due within one year 4 (218,947)   (173,056)
Net current assets/(liabilities) (213,393)   (155,649)
 
Total assets less current liabilities (213,393)   (155,006)
Creditors: amount falling due after more than one year 5 (2,499)   (8,971)
Provisions for liabilities 6 0    (122)
Net assets/(liabilities) (215,892)   (164,099)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (215,992)   (164,199)
Shareholders fund (215,892)   (164,099)
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Rui Zhang
Director

Date approved: 30 September 2025
3
CHINA BRITAIN MEDICAL AND DENTAL ACADEMY LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
CHINA BRITAIN MEDICAL AND DENTAL ACADEMY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10574373, registration address Sterling House, 31/32 High Street, Wellingborough, NN8 4HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over [no_of_years] years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles25% Reducing Balance
Computer Equipment33% Straight Line
2.

Intangible fixed assets

Cost or Valuation   Development costs   Total
    £   £
At 01 January 2024   4,030    4,030 
Additions   -    - 
At 31 December 2024   4,030    4,030 
Amortisation
At 01 January 2024   4,030    4,030 
Charge for year   -    - 
At 31 December 2024   4,030    4,030 
Net book values
At 31 December 2024   -    - 
At 31 December 2023   -    - 

3.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Computer Equipment   Total
    £   £   £
At 01 January 2024   9,700    5,825    15,525 
Additions   -    -    - 
At 31 December 2024   9,700    5,825    15,525 
Depreciation
At 01 January 2024   9,700    5,182    14,882 
Charge for year   -    643    643 
At 31 December 2024   9,700    5,825    15,525 
Net book values
Closing balance as at 31 December 2024   -    -    - 
Opening balance as at 01 January 2024   -    643    643 

4.

Creditors: amount falling due within one year

2024
£		   2023
£
Bank loans & overdrafts 6,389    6,000 
Taxation & social security less than one year 0    7,409 
Other creditors less than one year 212,558    159,647 
218,947    173,056 
5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank loans & overdrafts 2,499    8,971 
2,499    8,971 
6.

Provisions for liabilities

2024
£		   2023
£
Deferred tax timing difference 0    122 
0    122 
7.

Share Capital

Allotted
2024
£		   2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

8.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
9.

Controlling Party

The company is controlled by Mr Rui Zhang.
4