1 November 2023 false No description of principal activity Taxfiler 2024.6 14394044business:PrivateLimitedCompanyLtd2023-11-012024-10-31 143940442023-10-31 143940442023-11-012024-10-31 14394044business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14394044business:FilletedAccounts2023-11-012024-10-31 143940442024-10-31 14394044business:Director12023-11-012024-10-31 14394044business:RegisteredOffice2023-11-012024-10-31 143940442023-10-31 14394044core:WithinOneYear2024-10-31 14394044core:WithinOneYear2023-10-31 14394044core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14394044core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14394044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14394044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14394044core:PreviouslyStatedAmount2024-10-31 14394044core:PreviouslyStatedAmount2023-10-31 14394044business:SmallEntities2023-11-012024-10-31 14394044countries:EnglandWales2023-11-012024-10-31 14394044core:PlantMachinery2023-11-012024-10-31 14394044core:PlantMachinery2023-10-31 14394044core:PlantMachinery2024-10-31 143940442022-10-032023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14394044 (England and Wales)
SAMUI THAI SPA LTD Unaudited accounts for the year ended 31 October 2024
SAMUI THAI SPA LTD Unaudited accounts Contents
Page
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SAMUI THAI SPA LTD Company Information for the year ended 31 October 2024
Director
Maneerat POONPIPATTANAKUL,
Company Number
14394044 (England and Wales)
Registered Office
868B HIGH ROAD NORTH FINCHLEY LONDON N12 9RH ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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SAMUI THAI SPA LTD Accountants' report
Accountants' report to the director of SAMUI THAI SPA LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAMUI THAI SPA LTD for the year ended 31 October 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 SAMUI THAI SPA LTD, as a body, in accordance with the terms of our engagement letter dated 3 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of SAMUI THAI SPA 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 SAMUI THAI SPA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAMUI THAI SPA 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 loss of SAMUI THAI SPA LTD. You consider that SAMUI THAI SPA 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 SAMUI THAI SPA 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.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 18 November 2024
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SAMUI THAI SPA LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
380 
760 
Current assets
Debtors
- 
105 
Cash at bank and in hand
43,591 
43,173 
43,591 
43,278 
Creditors: amounts falling due within one year
(36,467)
(36,526)
Net current assets
7,124 
6,752 
Net assets
7,504 
7,512 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,503 
7,511 
Shareholders' funds
7,504 
7,512 
For the year ending 31 October 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 18 November 2024 and were signed on its behalf by
Maneerat POONPIPATTANAKUL, Director Company Registration No. 14394044
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SAMUI THAI SPA LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SAMUI THAI SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 14394044. The registered office is 868B HIGH ROAD, NORTH FINCHLEY, LONDON, N12 9RH, 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:
Plant & machinery
Straight line method 33.33% -useful life over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,140 
At 31 October 2024
1,140 
Depreciation
At 1 November 2023
380 
Charge for the year
380 
At 31 October 2024
760 
Net book value
At 31 October 2024
380 
At 31 October 2023
760 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
105 
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SAMUI THAI SPA LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1 
Taxes and social security
275 
1,583 
Loans from directors
31,956 
31,753 
Accruals
4,236 
3,189 
36,467 
36,526 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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