Company Registration No. 11872731 (England and Wales)
Zhixiang Bespoke Culture Limited
Unaudited accounts
for the year ended 28 February 2025
Zhixiang Bespoke Culture Limited
Unaudited accounts
Contents
Zhixiang Bespoke Culture Limited
Company Information
for the year ended 28 February 2025
Company Number
11872731 (England and Wales)
Registered Office
30 Churchill Place
Wework, 30 Churchill Place
London,
E14 5RE
ENGLAND
Accountants
Lisa Li
27 Parsons Green House,
Parsons Green Lane,
London
SW6 4HH
Zhixiang Bespoke Culture Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
78,641
61,672
Creditors: amounts falling due within one year
(122,492)
(82,708)
Net current liabilities
(8,851)
(6,036)
Net liabilities
(8,851)
(6,036)
Called up share capital
100
100
Profit and loss account
(8,951)
(6,136)
Shareholders' funds
(8,851)
(6,036)
For the year ending 28 February 2025 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 her 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 28 November 2025 and were signed on its behalf by
Ms Wanyu Cao
Director
Company Registration No. 11872731
Zhixiang Bespoke Culture Limited
Notes to the Accounts
for the year ended 28 February 2025
Zhixiang Bespoke Culture Limited is a private company, limited by shares, registered in England and Wales, registration number 11872731. The registered office is 30 Churchill Place, Wework, 30 Churchill Place, London,, E14 5RE, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
35,000
15,000
Zhixiang Bespoke Culture Limited
Notes to the Accounts
for the year ended 28 February 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
71,423
31,423
Taxes and social security
647
647
Loans from directors
50,000
50,000
The director loan of £50,000 from Ms Wanyu Cao is an unsecured and subordinated in favour of the third-party creditors basis
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Average number of employees
During the year the average number of employees was 2 (2024: 2).