Company Registration No. 13137988 (England and Wales)
THAI MASSAGE & REIKI HEALING CENTER LTD.
Unaudited accounts
for the year ended 31 January 2024
THAI MASSAGE & REIKI HEALING CENTER LTD.
Unaudited accounts
Contents
THAI MASSAGE & REIKI HEALING CENTER LTD.
Company Information
for the year ended 31 January 2024
Company Number
13137988 (England and Wales)
Registered Office
3 MAIN ROAD
CHURCH VILLAGE
PONTYPRIDD
CF38 1PY
WALES
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
THAI MASSAGE & REIKI HEALING CENTER LTD.
Accountants' report
Accountants' report to the director of THAI MASSAGE & REIKI HEALING CENTER LTD. on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THAI MASSAGE & REIKI HEALING CENTER LTD. for the year ended
31 January 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 THAI MASSAGE & REIKI HEALING CENTER LTD., as a body, in accordance with the terms of our engagement letter dated 14 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of THAI MASSAGE & REIKI HEALING CENTER 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 THAI MASSAGE & REIKI HEALING CENTER LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAI MASSAGE & REIKI HEALING CENTER 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 profit of THAI MASSAGE & REIKI HEALING CENTER LTD.. You consider that THAI MASSAGE & REIKI HEALING CENTER 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 THAI MASSAGE & REIKI HEALING CENTER 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
27 January 2025
THAI MASSAGE & REIKI HEALING CENTER LTD.
Statement of financial position
as at 31 January 2024
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
8,332
7,532
Creditors: amounts falling due within one year
(4,646)
(4,659)
Net current assets
4,843
2,873
Total assets less current liabilities
5,788
3,922
Creditors: amounts falling due after more than one year
-
(1,672)
Profit and loss account
5,788
2,250
Shareholders' funds
5,788
2,250
For the year ending 31 January 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 27 January 2025 and were signed on its behalf by
Malaiporn Davies
Director
Company Registration No. 13137988
THAI MASSAGE & REIKI HEALING CENTER LTD.
Notes to the Accounts
for the year ended 31 January 2024
THAI MASSAGE & REIKI HEALING CENTER LTD. is a private company, limited by shares, registered in England and Wales, registration number 13137988. The registered office is 3 MAIN ROAD, CHURCH VILLAGE, PONTYPRIDD, CF38 1PY, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Useful life for 4 year ; Straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,400
-
1,400
At 31 January 2024
1,400
260
1,660
At 1 February 2023
350
-
350
Charge for the year
350
14
364
At 31 January 2024
700
14
714
At 31 January 2024
700
246
946
At 31 January 2023
1,050
-
1,050
Amounts falling due after more than one year
Accrued income and prepayments
1,157
-
THAI MASSAGE & REIKI HEALING CENTER LTD.
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,646
4,659
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
1,672
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).