3 October 2023 false No description of principal activity Taxfiler 2024.6 15183467business:PrivateLimitedCompanyLtd2023-10-032024-10-31 151834672023-10-02 151834672023-10-032024-10-31 15183467business:AuditExemptWithAccountantsReport2023-10-032024-10-31 15183467business:FilletedAccounts2023-10-032024-10-31 151834672024-10-31 15183467business:Director12023-10-032024-10-31 15183467business:Director22023-10-032024-10-31 15183467business:RegisteredOffice2023-10-032024-10-31 15183467core:WithinOneYear2024-10-31 15183467core:AfterOneYear2024-10-31 15183467core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15183467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15183467core:PreviouslyStatedAmount2024-10-31 15183467business:SmallEntities2023-10-032024-10-31 15183467countries:EnglandWales2023-10-032024-10-31 15183467core:PlantMachinery2023-10-032024-10-31 15183467core:FurnitureFittings2023-10-032024-10-31 15183467core:PlantMachinery2023-10-02 15183467core:FurnitureFittings2023-10-02 15183467core:PlantMachinery2024-10-31 15183467core:FurnitureFittings2024-10-31 15183467core:WithinOneYear2023-10-032024-10-31 15183467core:AfterOneYear2023-10-032024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15183467 (England and Wales)
Muan Limited Unaudited accounts for the period from 3 October 2023 to 31 October 2024
Muan Limited Unaudited accounts Contents
Page
- 2 -
Muan Limited Company Information for the period from 3 October 2023 to 31 October 2024
Directors
Isaress SUNDRAVORAKUL Klanghtai SUNTRAJARN
Company Number
15183467 (England and Wales)
Registered Office
Siam Garden Restaurant 5a Hogarth Place London London SW5 0QT England
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
- 3 -
Muan Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
145,098 
Current assets
Cash at bank and in hand
35,486 
Creditors: amounts falling due within one year
(96,287)
Net current liabilities
(60,801)
Total assets less current liabilities
84,397 
Creditors: amounts falling due after more than one year
(133,000)
Net liabilities
(48,603)
Capital and reserves
Called up share capital
100 
Profit and loss account
(48,703)
Shareholders' funds
(48,603)
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 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 13 June 2025 and were signed on its behalf by
Isaress SUNDRAVORAKUL Director Company Registration No. 15183467
- 4 -
Muan Limited Notes to the Accounts for the period from 3 October 2023 to 31 October 2024
1
Statutory information
Muan Limited is a private company, limited by shares, registered in England and Wales, registration number 15183467. The registered office is Siam Garden Restaurant, 5a Hogarth Place, London, 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 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:
Plant & machinery
Depreciation method Straight line-Useful life 5 years
Fixtures & fittings
Depreciation method Straight line-Useful life 5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 October 2023
- 
- 
- 
Additions
49,026 
114,055 
163,081 
At 31 October 2024
49,026 
114,055 
163,081 
Depreciation
Charge for the period
6,202 
11,781 
17,983 
At 31 October 2024
6,202 
11,781 
17,983 
Net book value
At 31 October 2024
42,824 
102,274 
145,098 
- 5 -
Muan Limited Notes to the Accounts for the period from 3 October 2023 to 31 October 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
348 
Taxes and social security
940 
Loans from directors
94,999 
96,287 
Director Loan Account: Isaress SUNDRAVORAKUL = £50,000 Director Loan Account: Klanghtai Suntrajarn = £45,000
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
133,000 
Loan from Mali Vegan Thai Ltd = £133,000
7
Average number of employees
During the period the average number of employees was 9.
- 6 -