29 March 2022 false No description of principal activity Taxfiler 2023.14 14010934business:PrivateLimitedCompanyLtd2022-03-292023-03-31 140109342022-03-28 140109342022-03-292023-03-31 14010934business:AuditExemptWithAccountantsReport2022-03-292023-03-31 14010934business:FilletedAccounts2022-03-292023-03-31 140109342023-03-31 14010934business:Director12022-03-292023-03-31 14010934business:RegisteredOffice2022-03-292023-03-31 14010934core:WithinOneYear2023-03-31 14010934core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14010934core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14010934core:PreviouslyStatedAmount2023-03-31 14010934business:SmallEntities2022-03-292023-03-31 14010934countries:EnglandWales2022-03-292023-03-31 14010934core:FurnitureFittings2022-03-292023-03-31 14010934core:FurnitureFittings2022-03-28 14010934core:FurnitureFittings2023-03-31 14010934core:AfterOneYear2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14010934 (England and Wales)
MALA THAI THERAPY LIMITED Unaudited accounts for the period from 29 March 2022 to 31 March 2023
MALA THAI THERAPY LIMITED Unaudited accounts Contents
Page
- 2 -
MALA THAI THERAPY LIMITED Company Information for the period from 29 March 2022 to 31 March 2023
Director
Nighat ISRAIL
Company Number
14010934 (England and Wales)
Registered Office
79 STREET LANE LEEDS LS8 1AP ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
MALA THAI THERAPY LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,407 
Current assets
Debtors
100 
Cash at bank and in hand
9,770 
9,870 
Creditors: amounts falling due within one year
(13,693)
Net current liabilities
(3,823)
Net assets
584 
Capital and reserves
Called up share capital
100 
Profit and loss account
484 
Shareholders' funds
584 
For the period ending 31 March 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 14 December 2023 and were signed on its behalf by
Nighat ISRAIL Director Company Registration No. 14010934
- 4 -
MALA THAI THERAPY LIMITED Notes to the Accounts for the period from 29 March 2022 to 31 March 2023
1
Statutory information
MALA THAI THERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14010934. The registered office is 79 STREET LANE, LEEDS, LS8 1AP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% diminishing balance method.
- 5 -
MALA THAI THERAPY LIMITED Notes to the Accounts for the period from 29 March 2022 to 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 March 2022
- 
Additions
4,897 
At 31 March 2023
4,897 
Depreciation
Charge for the period
490 
At 31 March 2023
490 
Net book value
At 31 March 2023
4,407 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,765 
Other creditors
11,448 
Accruals
480 
13,693 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -