E5 Acupuncture Limited 31/07/2023 iXBRL

E5 Acupuncture Limited 31/07/2023 iXBRL

E5 ACUPUNCTURE LIMITED - Company Information

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Company registration number: 10268725
E5 Acupuncture Limited
Unaudited financial statements
31 July 2023
E5 Acupuncture Limited
Contents
Directors and other information
Income statement
Statement of financial position
E5 Acupuncture Limited
Directors and other information
Directors Mr Sean Cleere
Miss Sarah Harris
Company number 10268725
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address 116A Lower Clapton Road
London
E5 0QX
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
E5 Acupuncture Limited
Income statement
Year ended 31 July 2023
2023 2022
£ £
Turnover 129,032 113,616
Cost of raw materials and consumables ( 8,949) ( 6,006)
Staff costs ( 11,900) ( 9,500)
Depreciation and other amounts written off assets ( 1,436) ( 1,479)
Other charges (66,498) (57,696)
Tax ( 7,672) ( 7,635)
_______ _______
Profit 32,577 31,300
_______ _______
E5 Acupuncture Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 4,306 4,437
_______ _______
Current assets 30,898 24,050
Creditors: amounts falling due within one year ( 21,453) ( 11,429)
_______ _______
Net current assets 9,445 12,621
_______ _______
Total assets less current liabilities 13,751 17,058
Creditors: amounts falling due after more than one year ( 11,069) ( 15,003)
Accruals and deferred income ( 1,700) ( 1,650)
_______ _______
Net assets 982 405
_______ _______
Capital and reserves 982 405
_______ _______
E5 Acupuncture Limited
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr Sean Cleere
Director
Company registration number: 10268725
The company is a private company limited by shares, registered in England.