HEARYOU COUNSELLING UK LTD


Directors	SHENG, Yanjun
	TANG, Zhitao, Mr.


Registered Address	5 South Charlotte Street
	Edinburgh
	EH2 4AN


Registered Number	SC748419 (Scotland)

Statement of Financial Position
31 October 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Cash at bank and on hand		-		7,769
		-		7,769
Creditors amounts falling due within one year	3	(12,507)		(16,077)
Net current assets (liabilities)			(12,507)		(8,308)
Total assets less current liabilities			(12,507)		(8,308)
Net assets			(12,507)		(8,308)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(12,508)		(8,309)
Shareholders' funds			(12,507)		(8,308)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 October 2025, and are signed on its behalf by:

SHENG, Yanjun
Director
Registered Company No. SC748419

HEARYOU COUNSELLING UK LTD

Notes to the Financial Statements
for the year ended 31 October 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		0

3.	Creditors: amounts due within one year

	2024	2023
	£	£
Amounts owed to related parties	11,211	14,496
Taxation and social security	-	960
Accrued liabilities and deferred income	1,296	621
Total	12,507	16,077