Company registration number:
14014649
Wycombe Medical Acupuncture (WMA) Limited
Unaudited financial statements
31 March 2025
Wycombe Medical Acupuncture (WMA) Limited
Contents
Directors and other information
Directors report
Statement of comprehensive income
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Wycombe Medical Acupuncture (WMA) Limited
Directors and other information
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Directors |
Dr Hans Mathew |
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Secretary |
Lyzamma Hans |
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Company number |
14014649 |
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Registered office |
82, Bell Lane |
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Amersham |
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Buckinghamshire |
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HP6 6PF |
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Wycombe Medical Acupuncture (WMA) Limited
Directors report
Year ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025.
Directors
The directors who served the company during the year were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
29 December 2025
and signed on behalf of the board by:
Dr Hans Mathew
Director
Wycombe Medical Acupuncture (WMA) Limited
Statement of comprehensive income
Year ended 31 March 2025
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2025 |
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2024 |
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Note |
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£ |
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£ |
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Turnover |
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81,074 |
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88,815 |
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Other external charges |
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(
1,037) |
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(
1,521) |
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Staff costs |
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(
3,500) |
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- |
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Other operating expenses |
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(
45,471) |
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(
36,926) |
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_______ |
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_______ |
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Operating profit |
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31,066 |
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50,368 |
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Other interest receivable and similar income |
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3,063 |
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- |
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_______ |
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_______ |
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Profit before taxation |
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34,129 |
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50,368 |
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Tax on profit |
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(
6,485) |
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(
9,598) |
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_______ |
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Profit for the financial year and total comprehensive income |
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27,644 |
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40,770 |
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_______ |
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_______ |
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All the activities of the company are from continuing operations.
Wycombe Medical Acupuncture (WMA) Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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5 |
- |
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919 |
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Cash at bank and in hand |
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103,673 |
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74,380 |
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_______ |
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_______ |
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103,673 |
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75,299 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
12,262) |
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(
11,532) |
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_______ |
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_______ |
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Net current assets |
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91,411 |
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63,767 |
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_______ |
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Total assets less current liabilities |
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91,411 |
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63,767 |
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_______ |
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Net assets |
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91,411 |
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63,767 |
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_______ |
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_______ |
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Capital and reserves |
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Profit and loss account |
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91,411 |
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63,767 |
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_______ |
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Shareholders funds |
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91,411 |
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63,767 |
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_______ |
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_______ |
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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.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
Dr Hans Mathew
Director
Company registration number:
14014649
Wycombe Medical Acupuncture (WMA) Limited
Statement of changes in equity
Year ended 31 March 2025
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Profit and loss account |
Total |
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£ |
£ |
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At 1 April 2023 |
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22,997 |
22,997 |
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Profit for the year |
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40,770 |
40,770 |
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_______ |
_______ |
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Total comprehensive income for the year |
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40,770 |
40,770 |
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_______ |
_______ |
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At 31 March 2024 and 1 April 2024 |
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63,767 |
63,767 |
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Profit for the year |
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27,644 |
27,644 |
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_______ |
_______ |
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Total comprehensive income for the year |
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27,644 |
27,644 |
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_______ |
_______ |
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At 31 March 2025 |
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91,411 |
91,411 |
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_______ |
_______ |
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Wycombe Medical Acupuncture (WMA) Limited
Notes to the financial statements
Year ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 82, Bell Lane, Amersham, Buckinghamshire, HP6 6PF.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4.
Staff costs
The aggregate payroll costs incurred during the year were:
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2025 |
2024 |
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£ |
£ |
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Directors pension costs |
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3,500 |
- |
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_______ |
_______ |
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5.
Debtors
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2025 |
2024 |
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£ |
£ |
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Other debtors |
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- |
919 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Corporation tax |
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6,485 |
9,598 |
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Director loan accounts |
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3,518 |
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Accruals |
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2,259 |
1,934 |
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_______ |
_______ |
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12,262 |
11,532 |
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_______ |
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7.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr Hans Mathew |
919 |
(
3,518) |
(
919) |
(
3,518) |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr Hans Mathew |
(
5,798) |
919 |
5,798 |
919 |
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