IRIS Accounts Production v23.3.0.418 06202763 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062027632022-03-31062027632023-03-31062027632022-04-012023-03-31062027632021-03-31062027632021-04-012022-03-31062027632022-03-3106202763ns10:Originalns15:EnglandWales2022-04-012023-03-3106202763ns14:PoundSterlingns10:Original2022-04-012023-03-3106202763ns10:Originalns10:Director12022-04-012023-03-3106202763ns10:Original2022-04-012023-03-3106202763ns10:Original2023-03-3106202763ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3106202763ns10:Originalns10:SmallEntities2022-04-012023-03-3106202763ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3106202763ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106202763ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3106202763ns10:Originalns10:FullAccounts2022-04-012023-03-3106202763ns10:Originalns10:RegisteredOffice2022-04-012023-03-3106202763ns10:Original2022-03-3106202763ns10:Originalns5:CurrentFinancialInstruments2023-03-3106202763ns10:Originalns5:CurrentFinancialInstruments2022-03-3106202763ns5:ShareCapitalns10:Original2023-03-3106202763ns5:ShareCapitalns10:Original2022-03-3106202763ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3106202763ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3106202763ns10:Original2021-04-012022-03-3106202763ns10:Originalns5:PlantMachinery2022-03-3106202763ns10:Originalns5:PlantMachinery2022-04-012023-03-3106202763ns10:Originalns5:PlantMachinery2023-03-3106202763ns10:Originalns5:PlantMachinery2022-03-3106202763ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3106202763ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 06202763 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

LONDON ACUPUNCTURE CLINIC LIMITED

LONDON ACUPUNCTURE CLINIC LIMITED (REGISTERED NUMBER: 06202763)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONDON ACUPUNCTURE CLINIC LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: D Elliott





REGISTERED OFFICE: Old Manor House
The Green
Datchet
Slough
SL3 9EH





REGISTERED NUMBER: 06202763 (England and Wales)





ACCOUNTANTS: H & E Johnson
Chartered Accountants
Sandall House
230 High Street
Herne Bay
Kent
CT6 5AX

LONDON ACUPUNCTURE CLINIC LIMITED (REGISTERED NUMBER: 06202763)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,142 4,750

CURRENT ASSETS
Debtors 5 15,574 46,155
Cash at bank 397,560 363,428
413,134 409,583
CREDITORS
Amounts falling due within one year 6 178,927 191,048
NET CURRENT ASSETS 234,207 218,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,349

223,285

PROVISIONS FOR LIABILITIES 1,356 902
NET ASSETS 239,993 222,383

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 239,893 222,283
239,993 222,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LONDON ACUPUNCTURE CLINIC LIMITED (REGISTERED NUMBER: 06202763)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2023 and were signed by:





D Elliott - Director


LONDON ACUPUNCTURE CLINIC LIMITED (REGISTERED NUMBER: 06202763)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

London Acupuncture Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

LONDON ACUPUNCTURE CLINIC LIMITED (REGISTERED NUMBER: 06202763)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 9,852
Additions 4,772
At 31 March 2023 14,624
DEPRECIATION
At 1 April 2022 5,102
Charge for year 2,380
At 31 March 2023 7,482
NET BOOK VALUE
At 31 March 2023 7,142
At 31 March 2022 4,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 15,574 46,155

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 5,457 13,943
Other creditors 173,470 177,105
178,927 191,048