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Company Registration No. 11574311 (England and Wales)
ORIGIN EDUCATION UK INTERNATIONAL CULTURAL EXCHANGE LTD Unaudited accounts for the year ended 30 September 2025
ORIGIN EDUCATION UK INTERNATIONAL CULTURAL EXCHANGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ORIGIN EDUCATION UK INTERNATIONAL CULTURAL EXCHANGE LTD Company Information for the year ended 30 September 2025
Director
Xuanzi ZHU
Company Number
11574311 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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ORIGIN EDUCATION UK INTERNATIONAL CULTURAL EXCHANGE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,602
3,437
Current assets
Debtors
5
-
3,000
Cash at bank and in hand
36,146
7,529
36,146
10,529
Creditors: amounts falling due within one year
6
(47,403)
(22,006)
Net current liabilities
(11,257)
(11,477)
Total assets less current liabilities
(8,655)
(8,040)
Creditors: amounts falling due after more than one year
7
-
(599)
Net liabilities
(8,655)
(8,639)
Capital and reserves
Called up share capital
900
900
Capital redemption reserve
100
100
Profit and loss account
(9,655)
(9,639)
Shareholders' funds
(8,655)
(8,639)
For the year ending 30 September 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 25 March 2026 and were signed on its behalf by
Xuanzi ZHU Director Company Registration No. 11574311
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ORIGIN EDUCATION UK INTERNATIONAL CULTURAL EXCHANGE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ORIGIN EDUCATION UK INTERNATIONAL CULTURAL EXCHANGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11574311. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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ORIGIN EDUCATION UK INTERNATIONAL CULTURAL EXCHANGE LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
1,064
4,428
5,492
At 30 September 2025
1,064
4,428
5,492
Depreciation
At 1 October 2024
566
1,489
2,055
Charge for the year
100
735
835
At 30 September 2025
666
2,224
2,890
Net book value
At 30 September 2025
398
2,204
2,602
At 30 September 2024
498
2,939
3,437
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
179
117
Taxes and social security
898
2,147
Other creditors
(98)
(98)
Loans from directors
46,291
19,715
Accruals
133
125
47,403
22,006
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
599
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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