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Company Registration No. 13325917 (England and Wales)
MALI VEGAN THAI LTD Unaudited accounts for the year ended 30 April 2024
MALI VEGAN THAI LTD Unaudited accounts Contents
Page
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MALI VEGAN THAI LTD Company Information for the year ended 30 April 2024
Directors
Isaress SUNDRAVORAKUL Klanghtai SUNTRAJARN,
Company Number
13325917 (England and Wales)
Registered Office
5A HOGARTH PLACE LONDON SW5 0QT ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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MALI VEGAN THAI LTD Accountants' report
Accountants' report to the board of directors of MALI VEGAN THAI LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MALI VEGAN THAI LTD for the year ended 30 April 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 MALI VEGAN THAI LTD, as a body, in accordance with the terms of our engagement letter dated 3 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of MALI VEGAN THAI 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 MALI VEGAN THAI LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MALI VEGAN THAI 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 MALI VEGAN THAI LTD. You consider that MALI VEGAN THAI 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 MALI VEGAN THAI 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 8 February 2025
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MALI VEGAN THAI LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,111 
21,095 
Current assets
Debtors
75,191 
8,063 
Cash at bank and in hand
60,240 
118,887 
135,431 
126,950 
Creditors: amounts falling due within one year
(96,343)
(89,841)
Net current assets
39,088 
37,109 
Net assets
49,199 
58,204 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,099 
58,104 
Shareholders' funds
49,199 
58,204 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 8 February 2025 and were signed on its behalf by
Isaress SUNDRAVORAKUL Director Company Registration No. 13325917
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MALI VEGAN THAI LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MALI VEGAN THAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13325917. The registered office is 5A HOGARTH PLACE, LONDON, SW5 0QT, 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:
Land & buildings
Straight line mothod 50%
Plant & machinery
Straight line mothod 50%
Computer equipment
Straight line mothod 50%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
19,544 
1,462 
963 
21,969 
At 30 April 2024
19,544 
1,462 
963 
21,969 
Depreciation
At 1 May 2023
393 
- 
481 
874 
Charge for the year
9,772 
731 
481 
10,984 
At 30 April 2024
10,165 
731 
962 
11,858 
Net book value
At 30 April 2024
9,379 
731 
1 
10,111 
At 30 April 2023
19,151 
1,462 
482 
21,095 
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MALI VEGAN THAI LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(40,008)
5,164 
Trade debtors
926 
2,899 
Other debtors
2,999 
- 
(36,083)
8,063 
Amounts falling due after more than one year
Accrued income and prepayments
1,274 
- 
Other debtors
110,000 
- 
111,274 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
85 
- 
Trade creditors
6,123 
- 
Taxes and social security
8,571 
67,772 
Other creditors
51,261 
- 
Loans from directors
28,397 
12,138 
Accruals
1,906 
8,732 
Deferred income
- 
1,199 
96,343 
89,841 
7
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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