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Company Registration No. 11597131 (England and Wales)
NUAD HATHAVEJ LTD Unaudited accounts for the year ended 31 October 2023
NUAD HATHAVEJ LTD Unaudited accounts Contents
Page
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NUAD HATHAVEJ LTD Company Information for the year ended 31 October 2023
Director
Kridtin PATTHANASEDTAPAISAL
Company Number
11597131 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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NUAD HATHAVEJ LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,544 
18,724 
Current assets
Inventories
2,012 
1,247 
Cash at bank and in hand
32,700 
12,092 
34,712 
13,339 
Creditors: amounts falling due within one year
(12,089)
(9,879)
Net current assets
22,623 
3,460 
Total assets less current liabilities
38,167 
22,184 
Creditors: amounts falling due after more than one year
(15,172)
(14,955)
Net assets
22,995 
7,229 
Capital and reserves
Share premium
100 
100 
Profit and loss account
22,895 
7,129 
Shareholders' funds
22,995 
7,229 
For the year ending 31 October 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 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 31 October 2024 and were signed on its behalf by
Kridtin PATTHANASEDTAPAISAL Director Company Registration No. 11597131
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NUAD HATHAVEJ LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NUAD HATHAVEJ LTD is a private company, limited by shares, registered in England and Wales, registration number 11597131. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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.
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
20% diminishing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
37,586 
Additions
706 
At 31 October 2023
38,292 
Depreciation
At 1 November 2022
18,862 
Charge for the year
3,886 
At 31 October 2023
22,748 
Net book value
At 31 October 2023
15,544 
At 31 October 2022
18,724 
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NUAD HATHAVEJ LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,285 
4,436 
Trade creditors
- 
4,843 
Taxes and social security
2,776 
- 
Loans from directors
(2,322)
- 
Accruals
1,350 
600 
12,089 
9,879 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,172 
14,955 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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