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Registered Number: 08675659
England and Wales

 

 

 

DR TP CHUA LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dr TP Chua Limited for the year ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Dr TP Chua Limited, as a body, in accordance with the terms of our engagement letter dated 06 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Dr TP Chua Limited and state those matters that we have agreed to state to the Board of Directors of Dr TP Chua Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dr TP Chua Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Dr TP Chua Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Profit of Dr TP Chua Limited. You consider that Dr TP Chua Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dr TP Chua Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
11 June 2025
1
  2024   2023
    £ £   £ £
Fixed assets   22,034      29,379 
Current assets 784,019      686,669   
Creditors: amount falling due within one year (170,545)     (179,975)  
Net current assets   613,474      506,694 
Total assets less current liabilities   635,508      536,073 
Net assets   635,508      536,073 
 

         
Capital and reserves   635,508      536,073 
 
NOTES TO THE ACCOUNTS

General Information
Dr TP Chua Limited is a private company, limited by shares, registered in England and Wales, registration number 08675659, registration address 18 Ensign Street, London, E1 8PA.

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 on the going concern basis and under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.

2.

Average Number of Employees


Average number of employees during the year was 3 (2023 : 3).


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

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

The director acknowledges 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 director on 10 June 2025 and were signed by:


--------------------------------
Dr Tuan Peng Chua
Director
2