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Company Registration No. 11860627 (England and Wales)
SAWASDEE THAI SPA & MASSAGE LIMITED Unaudited accounts for the year ended 31 March 2024
SAWASDEE THAI SPA & MASSAGE LIMITED Unaudited accounts Contents
Page
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SAWASDEE THAI SPA & MASSAGE LIMITED Company Information for the year ended 31 March 2024
Director
Mrs Kittiyaporn Collier
Company Number
11860627 (England and Wales)
Registered Office
99 BATTERSEA RISE LONDON SW11 1HW ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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SAWASDEE THAI SPA & MASSAGE LIMITED Accountants' report
Accountants' report to the director of SAWASDEE THAI SPA & MASSAGE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAWASDEE THAI SPA & MASSAGE LIMITED for the year ended 31 March 2024 as set out on pages 5 - 7 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 SAWASDEE THAI SPA & MASSAGE LIMITED, as a body, in accordance with the terms of our engagement letter dated 12 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of SAWASDEE THAI SPA & MASSAGE LIMITED 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 SAWASDEE THAI SPA & MASSAGE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAWASDEE THAI SPA & MASSAGE LIMITED 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 SAWASDEE THAI SPA & MASSAGE LIMITED. You consider that SAWASDEE THAI SPA & MASSAGE LIMITED 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 SAWASDEE THAI SPA & MASSAGE LIMITED. 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.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 6 October 2024
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SAWASDEE THAI SPA & MASSAGE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
1 
332 
Current assets
Debtors
11,100 
24,354 
Cash at bank and in hand
28,543 
8,014 
39,643 
32,368 
Creditors: amounts falling due within one year
(44,554)
(57,383)
Net current liabilities
(4,911)
(25,015)
Total assets less current liabilities
(4,810)
(24,583)
Creditors: amounts falling due after more than one year
(32,999)
(33,499)
Net liabilities
(37,809)
(58,082)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,909)
(58,182)
Shareholders' funds
(37,809)
(58,082)
For the year ending 31 March 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 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 6 October 2024 and were signed on its behalf by
Mrs Kittiyaporn Collier Director Company Registration No. 11860627
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SAWASDEE THAI SPA & MASSAGE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SAWASDEE THAI SPA & MASSAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11860627. The registered office is 99 BATTERSEA RISE, LONDON, SW11 1HW, 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 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.
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:
Computer equipment
Useful life for 2 years -Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
663 
At 31 March 2024
663 
Depreciation
At 1 April 2023
331 
Charge for the year
331 
At 31 March 2024
662 
Net book value
At 31 March 2024
1 
At 31 March 2023
332 
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SAWASDEE THAI SPA & MASSAGE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
43 
- 
Other debtors
11,057 
- 
11,100 
- 
Amounts falling due after more than one year
Other debtors
- 
24,354 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,578 
7,065 
Loans from directors
28,825 
45,322 
Accruals
7,151 
4,996 
44,554 
57,383 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,999 
33,499 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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