Company Registration No. 15388557 (England and Wales)
Reishi Clinic Ltd
Unaudited accounts
for the period from 4 January 2024 to 31 January 2025
Reishi Clinic Ltd
Unaudited accounts
Contents
Reishi Clinic Ltd
Company Information
for the period from 4 January 2024 to 31 January 2025
Company Number
15388557 (England and Wales)
Registered Office
3rd Floor (West)
52-53 Margaret Street
London
London
W1W 8SQ
England
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
Reishi Clinic Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,010
Creditors: amounts falling due within one year
(1,402)
Total assets less current liabilities
27,211
Creditors: amounts falling due after more than one year
(12,655)
Called up share capital
100
Profit and loss account
14,456
Shareholders' funds
14,556
For the period ending 31 January 2025 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 5 July 2025 and were signed on its behalf by
Ms Jiali Xu
Director
Company Registration No. 15388557
Reishi Clinic Ltd
Notes to the Accounts
for the period from 4 January 2024 to 31 January 2025
Reishi Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15388557. The registered office is 3rd Floor (West), 52-53 Margaret Street, London, London, W1W 8SQ, England.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
1,069
6,761
3,426
11,256
At 31 January 2025
1,069
6,761
3,426
11,256
Charge for the period
232
1,465
742
2,439
At 31 January 2025
232
1,465
742
2,439
At 31 January 2025
837
5,296
2,684
8,817
Amounts falling due within one year
Accrued income and prepayments
16,786
Reishi Clinic Ltd
Notes to the Accounts
for the period from 4 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
12,655
The Director Loan is provided by Miss JiaLi, Xu
8
Average number of employees
During the period the average number of employees was 1.