ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Company Registration Number:
05665093 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Director: Tong Du Chen
Registered office: 124
Euston Road
London
NW1 2AL
Company Registration Number: 05665093 (England and Wales)

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company during the year was that of representing its members in the United Kingdom and organising activities on their behalf.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Tong Du Chen

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Tong Du Chen
Status: Director

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 234 ) ( 234 )
Other operating income 0 0
Operating surplus or (deficit) ( 234 ) ( 234 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 234 ) ( 234 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 234 ) ( 234 )

The notes form part of these financial statements

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,603 10,693
Total current assets: 10,603 10,693
Creditors: amounts falling due within one year: 4 ( 16,088 ) ( 15,944 )
Net current assets (liabilities): ( 5,485 ) ( 5,251 )
Total assets less current liabilities: ( 5,485 ) ( 5,251 )
Total net assets (liabilities): ( 5,485 ) ( 5,251 )

The notes form part of these financial statements

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account ( 5,485 ) ( 5,251 )
Members funds ( 5,485 ) ( 5,251 )

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 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.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Tong Du Chen
Status: Director

The notes form part of these financial statements

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents subscription received from members of the Association and donations. The income is wholly attributable to carrying on the main activity in the United Kingdom.

    Other accounting policies

    The company is limited by guarantee and consequently does not have share capital. Every member of the Company has undertaken to contribute no more than £10 if it is wound up during his or her membership or within one year afterwards for the payment of any debts or liabilities.

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 3,287 3,143
Other creditors 12,801 12,801
Total 16,088 15,944