Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 08284698 Mrs Jayne Wojtasik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08284698 2020-11-30 08284698 2021-11-30 08284698 2020-12-01 2021-11-30 08284698 frs-core:CurrentFinancialInstruments 2021-11-30 08284698 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 08284698 frs-core:Non-currentFinancialInstruments 2021-11-30 08284698 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 08284698 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 08284698 frs-core:CurrentFinancialInstruments 2021-11-30 08284698 frs-core:AfterOneYear 2020-12-01 2021-11-30 08284698 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 08284698 frs-core:BetweenOneFiveYears 2021-11-30 08284698 frs-core:ComputerEquipment 2021-11-30 08284698 frs-core:ComputerEquipment 2020-12-01 2021-11-30 08284698 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Registered number: 08284698
Nuad Thai Massage And Spa Centre Limited
Financial Statements
For The Year Ended 30 November 2021
TaxAssist Accountants Leamington Spa

124 Warwick Street
Leamington Spa
CV32 4QY
Balance Sheet
Registered number: 08284698
2021 2020
£ £
Fixed assets 436 226
Current assets 61,894 31,571
Creditors: Amounts Falling Due Within One Year (21,700 ) (12,334 )
NET CURRENT ASSETS 40,194 19,237
TOTAL ASSETS LESS CURRENT LIABILITIES 40,630 19,463
Creditors: Amounts Falling After More Than One Year (10,390 ) (14,734 )
Accruals and deferred income (1,149 ) (1,068 )
NET ASSETS 29,091 3,661
CAPITAL AND RESERVES 29,091 3,661
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mrs Jayne Wojtasik 23,175 22,985 13,500 - 32,660
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Nuad Thai Massage And Spa Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08284698 . The registered office is 15 St. George's Road, St. Georges Road, Cheltenham, Gloucestershire, GL50 3DT.
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For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Jayne Wojtasik
Director
17/08/2022