Company Registration No. 12202528 (England and Wales)
Acupuncture Training Ltd
Unaudited accounts
for the year ended 30 April 2023
Acupuncture Training Ltd
Unaudited accounts
Contents
Acupuncture Training Ltd
Company Information
for the year ended 30 April 2023
Company Number
12202528 (England and Wales)
Registered Office
1 Grange Court
Kemerton
Tewkesbury
Gloucestershire
GL20 7JJ
England
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Acupuncture Training Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
11,471
3,274
Creditors: amounts falling due within one year
(13,772)
(9,213)
Net current liabilities
(2,301)
(3,055)
Net liabilities
(2,301)
(3,055)
Called up share capital
2
2
Profit and loss account
(2,303)
(3,057)
Shareholders' funds
(2,301)
(3,055)
For the year ending 30 April 2023 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 26 April 2024 and were signed on its behalf by
Ms J Darby
Director
Company Registration No. 12202528
Acupuncture Training Ltd
Notes to the Accounts
for the year ended 30 April 2023
Acupuncture Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12202528. The registered office is 1 Grange Court, Kemerton, Tewkesbury, Gloucestershire, GL20 7JJ, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,005
978
Deferred income
12,767
8,235
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
