Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13466802 Mr Jiahui Zhu Ms Shaobin Wu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13466802 2024-06-30 13466802 2025-06-30 13466802 2024-07-01 2025-06-30 13466802 frs-core:CurrentFinancialInstruments 2025-06-30 13466802 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13466802 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13466802 frs-bus:Micro-entities 2024-07-01 2025-06-30 13466802 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13466802 frs-bus:Director1 2024-07-01 2025-06-30 13466802 frs-bus:Director1 2024-06-30 13466802 frs-bus:Director1 2025-06-30 13466802 frs-bus:Director2 2024-07-01 2025-06-30 13466802 frs-bus:Director2 2024-06-30 13466802 frs-bus:Director2 2025-06-30 13466802 2023-06-30 13466802 2024-06-30 13466802 2023-07-01 2024-06-30 13466802 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13466802
Shaobinwu Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Shaobinwu Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13466802

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,935 | 25,465
Current assets |  | 146,083 | 97,635
Creditors: Amounts Falling Due Within One Year |  | (27,400 ) | (12,327 )
NET CURRENT ASSETS |  | 118,683 | 85,308
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 139,618 | 110,773
Accruals and deferred income |  | (1,171 ) | (1,200 )
NET ASSETS |  | 138,447 | 109,573
CAPITAL AND RESERVES |  | 138,447 | 109,573

## Notes

1. General Information
Shaobinwu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13466802 . The registered office is White House Farm, Debenham Road,, Mickfield,, Stowmarket, Suffolk, IP14 5LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jiahui Zhu | 10,673 | 6,626 | - | - | 17,299
Ms Shaobin Wu | 13,080 | 7,660 | - | - | 20,740

The above loans are unsecured and repayable on demand. During the year interest of £914 (2024:£265) was charged on the loan.
Page 0
Page 1
Shaobinwu Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jiahui Zhu Director
30th April 2026