3 May 2023 false No description of principal activity Taxfiler 2024.5 14846048business:PrivateLimitedCompanyLtd2023-05-032024-05-31 148460482023-05-02 148460482023-05-032024-05-31 14846048business:AuditExempt-NoAccountantsReport2023-05-032024-05-31 14846048business:FilletedAccounts2023-05-032024-05-31 148460482024-05-31 14846048business:Director12023-05-032024-05-31 14846048core:WithinOneYear2024-05-31 14846048core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14846048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14846048core:PreviouslyStatedAmount2024-05-31 14846048business:SmallEntities2023-05-032024-05-31 14846048countries:EnglandWales2023-05-032024-05-31 14846048core:FurnitureFittings2023-05-032024-05-31 14846048core:FurnitureFittings2023-05-02 14846048core:FurnitureFittings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14846048 (England and Wales)
Suphep Horal Limited Unaudited accounts for the period from 3 May 2023 to 31 May 2024
Suphep Horal Limited Unaudited accounts Contents
Page
- 2 -
Suphep Horal Limited Company Information for the period from 3 May 2023 to 31 May 2024
Director
Mahmoon KHAN
Company Number
14846048 (England and Wales)
- 3 -
Suphep Horal Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,592 
Current assets
Debtors
2,635 
Cash at bank and in hand
1,396 
4,031 
Creditors: amounts falling due within one year
(10,274)
Net current liabilities
(6,243)
Net assets
5,349 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,348 
Shareholders' funds
5,349 
For the period ending 31 May 2024 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 his 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 7 August 2024 and were signed on its behalf by
Mahmoon KHAN Director Company Registration No. 14846048
- 4 -
Suphep Horal Limited Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
1
Statutory information
Suphep Horal Limited is a private company, limited by shares, registered in England and Wales, registration number 14846048.
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.
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
Depreciated at 12% reducing method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 3 May 2023
- 
Additions
12,880 
At 31 May 2024
12,880 
Depreciation
Charge for the period
1,288 
At 31 May 2024
1,288 
Net book value
At 31 May 2024
11,592 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,635 
- 5 -
Suphep Horal Limited Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
9,824 
Accruals
450 
10,274 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -