ACUDR.S LTD

Company Registration Number:
13568941 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ACUDR.S LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACUDR.S LTD

Company Information

for the Period Ended 31 August 2024




Director: Daming Gong
Registered office: Room 10-11 Carnon Building
Wilson Way
Pool
Redruth
England
TR15 3RS
Company Registration Number: 13568941 (England and Wales)

ACUDR.S LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Chinese acupuncture

Directors

The director(s) shown below were appointed to the company during the period
Daming Gong
01 September 2023

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Daming Gong
Status: Director

ACUDR.S LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 35,334 22,002
Gross Profit or (Loss) 35,334 22,002
Distribution Costs ( 1,929 ) ( 1,659 )
Administrative Expenses ( 31,473 ) ( 20,100 )
Operating Profit or (Loss) 1,932 243
Profit or (Loss) Before Tax 1,932 243
Tax on Profit ( 50 ) ( 32 )
Profit or (Loss) for Period 1,882 211

The notes form part of these financial statements

ACUDR.S LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,248
Total fixed assets: 2,248
Current assets
Debtors: 5 1,000 1,000
Cash at bank and in hand: 3,668 847
Total current assets: 4,668 1,847
Prepayments and accrued income: 88
Creditors: amounts falling due within one year: 6 ( 3,582 ) ( 765 )
Net current assets (liabilities): 1,086 1,170
Total assets less current liabilities: 3,334 1,170
Provision for liabilities: ( 314 ) ( 32 )
Total net assets (liabilities): 3,020 1,138

The notes form part of these financial statements

ACUDR.S LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,020 138
Shareholders funds: 3,020 1,138

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Daming Gong
Status: Director

The notes form part of these financial statements

ACUDR.S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACUDR.S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ACUDR.S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ACUDR.S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 - -
Additions 2,810 2,810
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 2,810 2,810
Depreciation
At 01 September 2023 - -
Charge for year 562 562
On disposals - -
Other adjustments - -
At 31 August 2024 562 562
Net book value
At 31 August 2024 2,248 2,248
At 31 August 2023 - -

MacBook £2230, printer £580.00

ACUDR.S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 1,000 1,000
Total 1,000 1,000

ACUDR.S LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 511
Other creditors 3,071 765
Total 3,582 765