Shidai Ltd

Registered number: 12170351

	2025	2024
	£	£
Fixed assets	43,648	49,230

Current assets	165,364	206,332
Creditors: Amounts Falling Due Within One Year	(118,725 )	(109,467 )

NET CURRENT ASSETS	46,639	96,865

TOTAL ASSETS LESS CURRENT LIABILITIES	90,287	146,095

Creditors: Amounts Falling Due After More Than One Year	(40,894 )	(57,710 )

NET ASSETS	49,393	88,385

CAPITAL AND RESERVES	49,393	88,385

Notes

1. General Information

Shidai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12170351 . The registered office is 71-75 Shelton Street, Covent Garden, London, Greater London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 August 2025
	£	£	£	£	£
Mr Zhiqiang Zhao	137,534	-	77,243	-	60,291

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Zhiqiang Zhao

Director

24/08/2026