Company Registration No. 15186971 (England and Wales)
Sanspa Thai Therapy Ltd
Unaudited accounts
for the period from 4 October 2023 to 31 October 2024
Sanspa Thai Therapy Ltd
Unaudited accounts
Contents
Sanspa Thai Therapy Ltd
Company Information
for the period from 4 October 2023 to 31 October 2024
Director
Benjapat Kimsaeng
Company Number
15186971 (England and Wales)
Registered Office
Ground Floor
349 King Street
London
England
W6 9NH
United Kingdom
Accountants
Meekate Consultancy Ltd (MC)
AAT Licensed Accountant (MAAT)
7 Bell Yard
London
WC2A 2JR
Sanspa Thai Therapy Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
8,411
Creditors: amounts falling due within one year
(63,177)
Net current liabilities
(49,465)
Called up share capital
100
Profit and loss account
(20,877)
Shareholders' funds
(20,777)
For the period ending 31 October 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 17 June 2025 and were signed on its behalf by
Benjapat Kimsaeng
Director
Company Registration No. 15186971
Sanspa Thai Therapy Ltd
Notes to the Accounts
for the period from 4 October 2023 to 31 October 2024
Sanspa Thai Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15186971. The registered office is Ground Floor, 349 King Street, London, England, W6 9NH, United Kingdom.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
9,562
Sanspa Thai Therapy Ltd
Notes to the Accounts
for the period from 4 October 2023 to 31 October 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
40
Loans from directors
63,137
7
Average number of employees
During the period the average number of employees was 2.