LOVE THAI NO.9 LIMITED

Company Registration Number:
14242503 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LOVE THAI NO.9 LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LOVE THAI NO.9 LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Ampika Martin
Registered office: 230
Archway Road
London
England
N6 5AX
Company Registration Number: 14242503 (England and Wales)

LOVE THAI NO.9 LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 18,327 22,585
Tangible assets: 5 13,694 18,259
Total fixed assets: 32,021 40,844
Current assets
Stocks: 1,015 505
Debtors: 6 4,755 4,640
Cash at bank and in hand: 357 1,130
Total current assets: 6,127 6,275
Creditors: amounts falling due within one year: 7 ( 92,332 ) ( 81,028 )
Net current assets (liabilities): ( 86,205 ) ( 74,753 )
Total assets less current liabilities: ( 54,184 ) ( 33,909 )
Total net assets (liabilities): ( 54,184 ) ( 33,909 )

The notes form part of these financial statements

LOVE THAI NO.9 LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 54,186 ) ( 33,911 )
Shareholders funds: ( 54,184 ) ( 33,909 )

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Ampika Martin
Status: Director

The notes form part of these financial statements

LOVE THAI NO.9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOVE THAI NO.9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 6

LOVE THAI NO.9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

LOVE THAI NO.9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 25,000 25,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 25,000 25,000
Amortisation
Amortisation at 01 August 2023 2,415 2,415
Charge for year 4,258 4,258
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 6,673 6,673
Net book value
Net book value at 31 July 2024 18,327 18,327
Net book value at 31 July 2023 22,585 22,585

LOVE THAI NO.9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 August 2023 661 23,684 24,345
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 661 23,684 24,345
Depreciation
At 01 August 2023 165 5,921 6,086
Charge for year 124 4,441 4,565
On disposals - - -
Other adjustments - - -
At 31 July 2024 289 10,362 10,651
Net book value
At 31 July 2024 372 13,322 13,694
At 31 July 2023 496 17,763 18,259

LOVE THAI NO.9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 505 390
Other debtors 4,250 4,250
Total 4,755 4,640
Debtors due after more than one year: 4,250 4,250

LOVE THAI NO.9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,805
Taxation and social security 266 343
Other creditors 88,261 80,685
Total 92,332 81,028