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Registration number: 10894132

Sathudee Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Sathudee Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Sathudee Limited

Company Information

Director

Mrs Kanokwan Sampao

Registered office

28 Market Street
Wymondham
Noroflk
NR18 0BB

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sathudee Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sathudee Limited for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sathudee Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sathudee Limited and state those matters that we have agreed to state to the Board of Directors of Sathudee Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sathudee Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sathudee 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 Sathudee Limited. You consider that Sathudee 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 Sathudee 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.

......................................

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

23 April 2025

 

Sathudee Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

259,210

242,428

Other income

-

157

Cost of raw materials and consumables

(77,740)

(76,692)

Staff costs

(86,983)

(76,489)

Depreciation and other amounts written off assets

(4,173)

(5,063)

Other charges

(70,391)

(53,927)

Profit before tax

19,923

30,414

Tax on profit

(4,135)

(5,307)

Profit for the year

15,788

25,107

 

Sathudee Limited

(Registration number: 10894132)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

22,086

24,803

Current assets

26,114

29,065

Creditors: Amounts falling due within one year

(23,947)

(18,812)

Net current assets

2,167

10,253

Total assets less current liabilities

24,253

35,056

Creditors: Amounts falling due after more than one year

(4,983)

(9,583)

Accruals and deferred income

(1,105)

(1,096)

 

18,165

24,377

Capital and reserves

18,165

24,377

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Market Street
Wymondham
Noroflk
NR18 0BB

These financial statements were authorised for issue by the director on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

At 31 August 2023
£

Mrs Kanokwan Sampao

Director loan at HMRC rate for beneficial loans

12,596

-

 

Sathudee Limited

(Registration number: 10894132)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 April 2025
 

.........................................
Mrs Kanokwan Sampao
Director