Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 15166284 Dr Jiaqian Li Ms Fangfang Jiang Mr Yonggang Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15166284 2024-09-30 15166284 2025-09-30 15166284 2024-10-01 2025-09-30 15166284 frs-core:CurrentFinancialInstruments 2025-09-30 15166284 frs-core:ShareCapital 2025-09-30 15166284 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15166284 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15166284 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15166284 frs-bus:SmallEntities 2024-10-01 2025-09-30 15166284 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15166284 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15166284 frs-bus:Director1 2024-10-01 2025-09-30 15166284 frs-bus:Director1 2024-09-30 15166284 frs-bus:Director1 2025-09-30 15166284 frs-bus:Director2 2024-10-01 2025-09-30 15166284 frs-bus:Director3 2024-10-01 2025-09-30 15166284 frs-bus:Director3 2024-09-30 15166284 frs-bus:Director3 2025-09-30 15166284 frs-countries:EnglandWales 2024-10-01 2025-09-30 15166284 2023-09-30 15166284 2024-09-30 15166284 2023-10-01 2024-09-30 15166284 frs-core:CurrentFinancialInstruments 2024-09-30 15166284 frs-core:ShareCapital 2024-09-30 15166284 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15166284
Dandelion Education And Culture Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15166284
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 25
Cash at bank and in hand 18,171 18,598
18,171 18,623
Creditors: Amounts Falling Due Within One Year 5 (27,539 ) (20,244 )
NET CURRENT ASSETS (LIABILITIES) (9,368 ) (1,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,368 ) (1,621 )
NET LIABILITIES (9,368 ) (1,621 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (9,468 ) (1,721 )
SHAREHOLDERS' FUNDS (9,368) (1,621)
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Fangfang Jiang
Director
05/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dandelion Education And Culture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15166284 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 25
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,270 1,271
Other creditors 26,269 18,973
27,539 20,244
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Ms Fangfang Jiang (5,219 ) 130 (3,749 ) - (8,838 )
Mr Yonggang Li (12,973 ) - (3,749 ) - (16,772 )
The above loan is unsecured, interest free and repayable on demand.
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