Company Registration No. 12868742 (England and Wales)
THAIGRR! LTD
Unaudited accounts
for the year ended 30 September 2024
THAIGRR! LTD
Unaudited accounts
Contents
THAIGRR! LTD
Company Information
for the year ended 30 September 2024
Directors
Auttapong NARARATVIRIYA
Warathai PHONCHANA
Company Number
12868742 (England and Wales)
Registered Office
1D QUEENS WALK
READING
RG1 7QF
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
THAIGRR! LTD
Accountants' report
Accountants' report to the board of directors of THAIGRR! LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THAIGRR! LTD for the year ended
30 September 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 THAIGRR! LTD , as a body, in accordance with the terms of our engagement letter dated 25 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of THAIGRR! 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 THAIGRR! LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAIGRR! 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 THAIGRR! LTD . You consider that THAIGRR! 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 THAIGRR! 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
2 June 2025
THAIGRR! LTD
Statement of financial position
as at 30 September 2024
Tangible assets
4,815
7,223
Cash at bank and in hand
47,256
25,836
Creditors: amounts falling due within one year
(19,729)
(23,811)
Net current assets
31,916
5,935
Called up share capital
100,722
100,722
Profit and loss account
(63,991)
(87,564)
Shareholders' funds
36,731
13,158
For the year ending 30 September 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 2 June 2025 and were signed on its behalf by
Auttapong NARARATVIRIYA
Director
Company Registration No. 12868742
THAIGRR! LTD
Notes to the Accounts
for the year ended 30 September 2024
THAIGRR! LTD is a private company, limited by shares, registered in England and Wales, registration number 12868742. The registered office is 1D QUEENS WALK, READING, RG1 7QF, 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.
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:
Fixtures & fittings
Useful life for 4 years -Straight-line method
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
10,066
At 30 September 2024
5,251
At 30 September 2024
4,815
At 30 September 2023
7,223
Amounts falling due within one year
Accrued income and prepayments
397
-
THAIGRR! LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,488
1,748
Loans from directors
-
6,030
Allotted, called up and fully paid:
45,945 Capital Account: Warathai PHONCHANA of £1 each
45,945
42,945
54,777 Capital Account: Auttapong NARARATVIRIYA of £1 each
54,777
51,777
- Capital Account: Phachoen CHIADPROMRAT of £1 each
-
6,000
Shares issued during the period:
3,000 Capital Account: Warathai PHONCHANA of £1 each
3,000
3,000 Capital Account: Auttapong NARARATVIRIYA of £1 each
3,000
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).