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# ACUHERBS LIMITED

## Company Registration Number:
03694324 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ACUHERBS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# ACUHERBS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Mr Hui Jun Shen
|  | Mrs Yan Zhang
Secretary: |  | Mr Hui Jun Shen
Registered office: |  | 30 Melville Road Edgbaston Birmingham England B16 9JT
Company Registration Number: |  | 03694324 (England and Wales)

# ACUHERBS LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Healthcare practice

Political and charitable donations

Neither political nor charitable donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No any full-time or part time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mr Hui Jun Shen
Mrs Yan Zhang

Secretary
Mr Hui Jun Shen

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Hui Jun Shen
Status: Director

Name: Mrs Yan Zhang
Status: Director

# ACUHERBS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 20,439 | 26,919
Cost of sales |  | ( 1,079 ) | ( 4,900 )
Gross Profit or (Loss) |  | 19,360 | 22,019
Distribution Costs |  | ( 3,324 ) | ( 2,552 )
Administrative Expenses |  | ( 16,895 ) | ( 21,459 )
Operating Profit or (Loss) |  | ( 859 ) | ( 1,992 )
Profit or (Loss) Before Tax |  | ( 859 ) | ( 1,992 )
Profit or (Loss) for Period |  | ( 859 ) | ( 1,992 )

The notes form part of these financial statements

# ACUHERBS LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 72 | 99
Total fixed assets: |  | 72 | 99
Current assets
Stocks: |  | 320 | 640
Cash at bank and in hand: |  | 8,873 | 8,433
Total current assets: |  | 9,193 | 9,073
Net current assets (liabilities): |  | 9,193 | 9,073
Total assets less current liabilities: |  | 9,265 | 9,172
Total net assets (liabilities): |  | 9,265 | 9,172

The notes form part of these financial statements

# ACUHERBS LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 9,263 | 9,170
Shareholders funds: |  | 9,265 | 9,172

For the year ending 31 January 2025 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 14 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Hui Jun Shen
Status: Director

Name: Mrs Yan Zhang
Status: Director

The notes form part of these financial statements

# ACUHERBS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

  Turnover policy

  The turnover represents amounts receivable for goods and services in the period.

# ACUHERBS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ACUHERBS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# ACUHERBS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 7,000 | 8,000

Each of two company directors received the dividends of £3500.

# ACUHERBS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 99 | 99
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 99 | 99
Depreciation |  |
At 01 February 2024 | - | -
Charge for year | 27 | 27
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 27 | 27
Net book value |  |
At 31 January 2025 | 72 | 72
At 31 January 2024 | 99 | 99