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Company Registration No. 11005105 (England and Wales)
Thai Massage Nine Lucksa Ltd Unaudited accounts for the year ended 30 September 2023
Thai Massage Nine Lucksa Ltd Unaudited accounts Contents
Page
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Thai Massage Nine Lucksa Ltd Company Information for the year ended 30 September 2023
Director
DARUNEE KINGCHAIYAPHUM
Company Number
11005105 (England and Wales)
Registered Office
189 North End Road London W14 9NL
Accountants
jidapa changpung 198 St Anns Road London N15 5RP
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Thai Massage Nine Lucksa Ltd Accountants' report
Accountants' report to the director of Thai Massage Nine Lucksa Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thai Massage Nine Lucksa Ltd for the year ended 30 September 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Thai Massage Nine Lucksa Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Thai Massage Nine Lucksa Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thai Massage Nine Lucksa Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thai Massage Nine Lucksa Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thai Massage Nine Lucksa Ltd. You consider that Thai Massage Nine Lucksa Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thai Massage Nine Lucksa Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
jidapa changpung 198 St Anns Road London N15 5RP 26 July 2024
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Thai Massage Nine Lucksa Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(629)
431 
Cash at bank and in hand
5,010 
9,104 
4,381 
9,535 
Creditors: amounts falling due within one year
7,115 
11,636 
Net current assets
11,496 
21,171 
Total assets less current liabilities
11,496 
21,171 
Creditors: amounts falling due after more than one year
(10,249)
(14,786)
Net assets
1,247 
6,385 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,246 
6,384 
Shareholders' funds
1,247 
6,385 
For the year ending 30 September 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 July 2024 and were signed on its behalf by
DARUNEE KINGCHAIYAPHUM Director Company Registration No. 11005105
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Thai Massage Nine Lucksa Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Thai Massage Nine Lucksa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11005105. The registered office is 189 North End Road, London, W14 9NL.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(629)
431 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,233 
372 
Trade creditors
1,320 
1,320 
Taxes and social security
826 
9,363 
Other creditors
546 
349 
Loans from directors
(14,800)
(22,800)
Accruals
(240)
(240)
(7,115)
(11,636)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,249 
14,786 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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