Company Registration No. 15248398 (England and Wales)
Penistone Acupuncture Ltd
Unaudited accounts
for the period from 31 October 2023 to 31 October 2024
Penistone Acupuncture Ltd
Unaudited accounts
Contents
Penistone Acupuncture Ltd
Company Information
for the period from 31 October 2023 to 31 October 2024
Company Number
15248398 (England and Wales)
Registered Office
4 Callis Way
Penistone
Sheffield
South Yorkshire
S36 6UH
England
Accountants
Accounting 4 Ltd
47 Eshlands Brook
Monk Bretton
Barnsley
S71 5SH
Penistone Acupuncture Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
13
Creditors: amounts falling due within one year
(5,154)
Net current liabilities
(5,141)
Profit and loss account
(5,142)
Shareholders' funds
(5,141)
For the period ending 31 October 2024 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 2024 and were signed on its behalf by
Susan Thomas
Director
Company Registration No. 15248398
Penistone Acupuncture Ltd
Notes to the Accounts
for the period from 31 October 2023 to 31 October 2024
Penistone Acupuncture Ltd is a private company, limited by shares, registered in England and Wales, registration number 15248398. The registered office is 4 Callis Way, Penistone, Sheffield, South Yorkshire, S36 6UH, England. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
Loans from directors
5,154
6
Average number of employees
During the period the average number of employees was 0.