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Company Registration No. 8613387 (England and Wales)
Chinese Association for Cancer Care Unaudited accounts for the year ended 31 July 2025
Chinese Association for Cancer Care Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Chinese Association for Cancer Care Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
425
-
Current assets
Cash at bank and in hand
45,126
49,068
Creditors: amounts falling due within one year
5
(988)
(1,073)
Net current assets
44,138
47,995
Net assets
44,563
47,995
Reserves
6
Profit and loss account
44,563
47,995
Members' funds
44,563
47,995
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Wai-Pang Sham Director Company Registration No. 8613387
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Chinese Association for Cancer Care Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Chinese Association for Cancer Care is a private company, limited by guarantee, registered in England and Wales, registration number 8613387. The registered office is 165 THE MANOR DRIVE, WORCESTER PARK, SURREY, KT4 7LW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
699
Additions
637
At 31 July 2025
1,336
Depreciation
At 1 August 2024
699
Charge for the year
212
At 31 July 2025
911
Net book value
At 31 July 2025
425
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
988
1,073
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Chinese Association for Cancer Care Notes to the Accounts for the year ended 31 July 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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