Thai Therapeutics Limited 04608523 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the operation of a thai massage salon Digita Accounts Production Advanced 6.30.9574.0 true 04608523 2023-01-01 2023-12-31 04608523 2023-12-31 04608523 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04608523 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04608523 bus:Micro-entities 2023-01-01 2023-12-31 04608523 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04608523 bus:FullAccounts 2023-01-01 2023-12-31 04608523 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04608523 bus:RegisteredOffice 2023-01-01 2023-12-31 04608523 bus:CompanySecretary1 2023-01-01 2023-12-31 04608523 bus:Director1 2023-01-01 2023-12-31 04608523 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04608523 countries:EnglandWales 2023-01-01 2023-12-31 04608523 2022-01-01 2022-12-31 04608523 2022-12-31 04608523 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04608523 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04608523

Thai Therapeutics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Thai Therapeutics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thai Therapeutics Limited

Company Information

Director

Mrs S Srisopanamate

Company secretary

Mr M Singh

Registered office

4 Green Walk
Southall
Middlesex
UB2 5QX

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Thai Therapeutics Limited

(Registration number: 04608523)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,213

2,077

Current assets

66,804

47,289

Prepayments and accrued income

-

17,683

Creditors: Amounts falling due within one year

(24,520)

(34,416)

Net current assets

42,284

30,556

Total assets less current liabilities

44,497

32,633

Creditors: Amounts falling due after more than one year

(6,000)

(10,000)

Accruals and deferred income

(1,644)

-

 

36,853

22,633

Capital and reserves

36,853

22,633

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Green Walk
Southall
Middlesex
UB2 5QX

These financial statements were authorised for issue by the director on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 6).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thai Therapeutics Limited

(Registration number: 04608523)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mrs S Srisopanamate
Director