Company Registration No. 12303094 (England and Wales)
P Acupuncture Ltd
Unaudited accounts
for the year ended 30 November 2022
P Acupuncture Ltd
Annual report and unaudited accounts
for the year ended 30 November 2022
P Acupuncture Ltd
Company Information
for the year ended 30 November 2022
Director
Ms Victorine Suzanne Emanuelle Pot
Company Number
12303094 (England and Wales)
Registered Office
2b Chepstow Road
London
W2 5BH
Accountants
Gains Accountants
Queen Elizabeth Olympic Park
Plexal, 14 East Bay Lane
London
E20 3BS
P Acupuncture Ltd
Statement of Financial Position
as at 30 November 2022
Fixed assets
165,921
185,696
Current assets
32,321
67,885
Prepayments and accrued income
18,207
8,263
Creditors: amounts falling due within one year
(30,159)
(2,982)
Net current assets
20,369
73,166
Total assets less current liabilities
186,290
258,862
Creditors: amounts falling due after more than one year
(200,000)
(150,000)
Accruals and deferred income
(16,250)
(14,375)
(Net liabilities)/net assets
(29,960)
94,487
Capital and reserves
(29,960)
94,487
P Acupuncture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12303094. The registered office is 2b Chepstow Road, London, W2 5BH.
2 Director's advances, credit and guarantees
At the end of the financial year, £1,520 is owed to Victorine Pot by the company (FY2021: -£893).
3 Average number of employees
During the year the average number of employees was 0 (2021: 0).
P Acupuncture Ltd
Statement of Financial Position
as at 30 November 2022 (continued)
For the year ending 30 November 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2023
Ms Victorine Suzanne Emanuelle Pot
Director
Company Registration No. 12303094