1 October 2024 false No description of principal activity Taxfiler 2024.6 09231060 business:CompanyLimitedByGuarantee 2024-10-01 2025-03-31 09231060 2024-09-30 09231060 2024-10-01 2025-03-31 09231060 business:AuditExemptWithAccountantsReport 2024-10-01 2025-03-31 09231060 business:FilletedAccounts 2024-10-01 2025-03-31 09231060 2025-03-31 09231060 business:Director1 2024-10-01 2025-03-31 09231060 business:RegisteredOffice 2024-10-01 2025-03-31 09231060 2024-09-30 09231060 core:WithinOneYear 2025-03-31 09231060 core:WithinOneYear 2024-09-30 09231060 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09231060 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09231060 core:PreviouslyStatedAmount 2025-03-31 09231060 core:PreviouslyStatedAmount 2024-09-30 09231060 business:SmallEntities 2024-10-01 2025-03-31 09231060 countries:EnglandWales 2024-10-01 2025-03-31 09231060 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09231060 (England and Wales)
UK HUNAN ASSOCIATION LTD Unaudited accounts for the period from 1 October 2024 to 31 March 2025
UK HUNAN ASSOCIATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK HUNAN ASSOCIATION LTD Company Information for the period from 1 October 2024 to 31 March 2025
Director
Li Yan Wu
Company Number
09231060 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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UK HUNAN ASSOCIATION LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,880
2,476
Creditors: amounts falling due within one year
4
(2,386)
(2,470)
Net current (liabilities)/assets
(506)
6
Net (liabilities)/assets
(506)
6
Reserves
5
Profit and loss account
(506)
6
Members' funds
(506)
6
For the period ending 31 March 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 1 November 2025 and were signed on its behalf by
Li Yan Wu Director Company Registration No. 09231060
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UK HUNAN ASSOCIATION LTD Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
UK HUNAN ASSOCIATION LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09231060. The registered office is 70 WOOD STREET, LONDON, E17 3HT, ENGLAND.
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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
2,386
2,470
5
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.
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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