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# IDA ACUPUNCTURE LTD

## Company Registration Number:
15611782 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 03 April 2024

## End date: 30 April 2025

# IDA ACUPUNCTURE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Profit and Loss notes - 11 |
Balance sheet notes - 12 |

# IDA ACUPUNCTURE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Isabelle Danielle Alonso
Registered office: |  | 15 Waterloo Avenue Basingstoke England RG23 8DL
Company Registration Number: |  | 15611782 (England and Wales)

# IDA ACUPUNCTURE LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Acupunture Services

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Isabelle Danielle Alonso
04 April 2024

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Isabelle Danielle Alonso
Status: Director

# IDA ACUPUNCTURE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 2,402
Cost of sales |  | ( 909 )
Gross Profit or (Loss) |  | 1,493
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Other operating income |  | ( 5,021 )
Operating Profit or (Loss) |  | ( 3,528 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax | 4 | ( 3,528 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 3,528 )

The notes form part of these financial statements

# IDA ACUPUNCTURE LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 5 | 0
Tangible assets: | 6 | 573
Total fixed assets: |  | 573
Current assets
Stocks: |  | 336
Debtors: | 7 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 336
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 8 | ( 0 )
Net current assets (liabilities): |  | 336
Total assets less current liabilities: |  | 909
Creditors: amounts falling due after more than one year: | 9 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 909

The notes form part of these financial statements

# IDA ACUPUNCTURE LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 10 | 0
Profit and loss account: |  | 908
Shareholders funds: |  | 909

For the year ending 30 April 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 1 January 2026
And Signed On Behalf Of The Board By:

Name: Isabelle Danielle Alonso
Status: Director

The notes form part of these financial statements

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 1 |

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Profit or (Loss) before tax

Losses incured in setting up new business

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | - | -

Start up business which was only officially srated at the end of this finacial year. There is no established goodwill or assets other than minimal stock

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 573 | 573
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 573 | 573
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 573 | 573

Set up costs for Treatment Table, lockable filing cabinet, treatment stool, electro acupuncure machine and suction cups

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

Start Up business with no debtors

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due within one year note

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

Business start up funded by myself

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9.Creditors: amounts falling due after more than one year

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

Start up costs funded by myself

# IDA ACUPUNCTURE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 10. Revaluation reserve

| 13 months to 30 Apr 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0

Business in start up phase so no revaluation