2023-01-25 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 14617358 bus:FullAccounts 2023-01-25 2024-04-30 14617358 bus:Micro-entities 2023-01-25 2024-04-30 14617358 bus:AuditExempt-NoAccountantsReport 2023-01-25 2024-04-30 14617358 bus:SmallCompaniesRegimeForAccounts 2023-01-25 2024-04-30 14617358 bus:PrivateLimitedCompanyLtd 2023-01-25 2024-04-30 14617358 2023-01-25 2024-04-30 14617358 2024-04-30 14617358 bus:RegisteredOffice 2023-01-25 2024-04-30 14617358 core:WithinOneYear 2024-04-30 14617358 core:AfterOneYear 2024-04-30 14617358 bus:Director1 2023-01-25 2024-04-30 14617358 bus:Director1 2024-04-30 14617358 bus:Director2 2023-01-25 2024-04-30 14617358 bus:Director2 2024-04-30 14617358 2022-01-25 14617358 bus:LeadAgentIfApplicable 2023-01-25 2024-04-30 14617358 2023-01-24 14617358 bus:OrdinaryShareClass1 2023-01-25 2024-04-30 14617358 bus:OrdinaryShareClass1 2024-04-30 14617358 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14617358 core:CostValuation core:Non-currentFinancialInstruments 2023-01-24 14617358 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 14617358 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14617358 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14617358 core:Non-currentFinancialInstruments 2024-04-30 14617358 core:Non-currentFinancialInstruments 2023-01-24 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14617358
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2024

for

HERBALMIX ACUPUNCTURE LIMITED

Directors Kei Lik Lam
Wing Tung Ng
Registered Number 14617358
Registered Office SUITE 26, CENTRAL CHAMBERS
THE BROADWAY LONDON
W5 2NR
1
  2024
    £ £
Current assets 33,057   
Creditors: amount falling due within one year (34,434)  
Net current assets   (1,377)
Total assets less current liabilities   (1,377)
Net assets   (1,377)
 

     
Capital and reserves   (1,377)
 
NOTES TO THE ACCOUNTS

General Information
HERBALMIX ACUPUNCTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14617358, registration address SUITE 26, CENTRAL CHAMBERS, THE BROADWAY LONDON, W5 2NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Director’s loan

Director current accounts

At the balance sheet date, the amount owed to directors were £11,730.

For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 August 2024 and were signed on its behalf by:


--------------------------------
Kei Lik Lam
Director
2