Company Registration No. 14596942 (England and Wales)
Lui Yeung Acupuncture Ltd
Unaudited accounts
for the year ended 31 March 2025
Lui Yeung Acupuncture Ltd
Unaudited accounts
Contents
Lui Yeung Acupuncture Ltd
Company Information
for the year ended 31 March 2025
Company Number
14596942 (England and Wales)
Registered Office
19 Henshaw Crescent
Newbury
Berkshire
RG14 6ES
United Kingdom
Lui Yeung Acupuncture Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
8,174
9,196
Cash at bank and in hand
34,718
30,348
Creditors: amounts falling due within one year
(11,648)
(14,499)
Net current assets
23,070
15,849
Called up share capital
10
10
Profit and loss account
31,609
25,359
Shareholders' funds
31,619
25,369
For the year ending 31 March 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 8 June 2025 and were signed on its behalf by
Lui-Mun Yeung
Director
Company Registration No. 14596942
Lui Yeung Acupuncture Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lui Yeung Acupuncture Ltd is a private company, limited by shares, registered in England and Wales, registration number 14596942. The registered office is 19 Henshaw Crescent, Newbury, Berkshire, RG14 6ES, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Goodwill is amortised on a straight line basis over its estimated useful economic life of ten years.
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:
Plant & machinery
three years
Computer equipment
three years
4
Intangible fixed assets
Other
Lui Yeung Acupuncture Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,236
11,493
Loans from directors
278
242
7
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand and no interest is charged.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).