Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12624067 Dr K LI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12624067 2023-05-31 12624067 2024-05-31 12624067 2023-06-01 2024-05-31 12624067 frs-core:CurrentFinancialInstruments 2024-05-31 12624067 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12624067 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12624067 frs-bus:Micro-entities 2023-06-01 2024-05-31 12624067 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12624067 frs-bus:Director1 2023-06-01 2024-05-31 12624067 2022-05-31 12624067 2023-05-31 12624067 2022-06-01 2023-05-31 12624067 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12624067
Dr. Li's Acupuncture & Chinese Medicine Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12624067
2024 2023
£ £
Fixed assets 195 248
Current assets 105,009 80,195
Creditors: Amounts Falling Due Within One Year (15,979 ) (17,932 )
NET CURRENT ASSETS 89,030 62,263
TOTAL ASSETS LESS CURRENT LIABILITIES 89,225 62,511
NET ASSETS 89,225 62,511
CAPITAL AND RESERVES 89,225 62,511

Notes

1. General Information
Dr. Li's Acupuncture & Chinese Medicine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12624067 . The registered office is 8 Blenheim Terrace, London, NW8 0EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 2024 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
Dr K LI
Director
11/02/2025