2023-11-01 2024-10-31 12961888 DR PAULINE LEE LTD false 12961888 2023-11-01 2024-10-31 12961888 uk-bus:Director1 2023-11-01 2024-10-31 12961888 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12961888 uk-bus:Micro-entities 2023-11-01 2024-10-31 12961888 uk-bus:FullAccounts 2023-11-01 2024-10-31 12961888 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12961888 2023-11-01 12961888 2024-10-31 12961888 2023-10-31 xbrli:pure iso4217:GBP 12961888 2022-11-01 2023-10-31
Company Registration Number : 12961888 (England and Wales)
12961888
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
DR PAULINE LEE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dr Pauline LEE
2023-11-01
DR PAULINE LEE LTD
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DR PAULINE LEE LTD
Company Information
For the year ended 31 October 2024

Directors Dr Pauline LEE
Dr Stephen MOSS
Company number 12961888
Registered office Office B, Kingsburn Hall
814 Burnage Lane
Manchester
M19 1RS
Accountant
Michael Spencer MAAT
Accountant
65 Arnfield Road
Manchester
M20 4AG
DR PAULINE LEE LTD
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Fixed assets 14,160 15,517
Current assets 95,196 120,750
Prepayments and accrued income 1,096 1,329
Creditors: Amounts falling due within one year (3,858) (10,461)
Net current assets/(liabilities) 92,434 111,618
Total assets less current liabilities 106,593 127,136
Creditors: Amounts falling due more than one year (2,332) (32,147)
Provisions for liabilities 0 (2,948)
Net assets/(liabilities) 104,261 92,040
Capital and reserves 104,261 92,040
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Office B, Kingsburn Hall, 814 Burnage Lane, Manchester, M19 1RS.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).

(3) Transition to FRS 105
Deferred taxation has been reversed, removing a 2,948 deferred taxation liability.
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 25 February 2025 and signed on behalf of the board by: 2025-02-25
.............................
Dr Pauline LEE (Director)
Company registration number. 12961888