1 November 2023 false No description of principal activity Taxfiler 2024.6 15252108business:PrivateLimitedCompanyLtd2023-11-012024-11-30 152521082023-10-31 152521082023-11-012024-11-30 15252108business:AuditExemptWithAccountantsReport2023-11-012024-11-30 15252108business:FilletedAccounts2023-11-012024-11-30 152521082024-11-30 15252108business:Director12023-11-012024-11-30 15252108business:Director22023-11-012024-11-30 15252108business:CompanySecretary12023-11-012024-11-30 15252108business:RegisteredOffice2023-11-012024-11-30 15252108core:WithinOneYear2024-11-30 15252108core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15252108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15252108core:PreviouslyStatedAmount2024-11-30 15252108business:SmallEntities2023-11-012024-11-30 15252108countries:EnglandWales2023-11-012024-11-30 15252108core:PlantMachinery2023-11-012024-11-30 15252108core:FurnitureFittings2023-11-012024-11-30 15252108core:PlantMachinery2023-10-31 15252108core:FurnitureFittings2023-10-31 15252108core:PlantMachinery2024-11-30 15252108core:FurnitureFittings2024-11-30 15252108core:AfterOneYear2024-11-30 15252108business:OrdinaryShareClass12023-11-012024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15252108 (England and Wales)
The Thonglor Thai Ltd Unaudited accounts for the period from 1 November 2023 to 30 November 2024
The Thonglor Thai Ltd Unaudited accounts Contents
Page
- 2 -
The Thonglor Thai Ltd Company Information for the period from 1 November 2023 to 30 November 2024
Directors
Sittisak Jangcharoenjitkul Afjol Hussain
Secretary
Akkarath Vitoorat
Company Number
15252108 (England and Wales)
Registered Office
81 Boundary Road London NW8 0RG England
Accountants
Meekate Consultancy Ltd (MC) AAT Licensed Accountant (MAAT) 7 Bell Yard London WC2A 2JR
- 3 -
The Thonglor Thai Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
46,500 
Current assets
Inventories
1,517 
Debtors
9,909 
Cash at bank and in hand
6,172 
17,598 
Creditors: amounts falling due within one year
(8,108)
Net current assets
9,490 
Net assets
55,990 
Capital and reserves
Called up share capital
65,000 
Profit and loss account
(9,010)
Shareholders' funds
55,990 
For the period ending 30 November 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 21 July 2025 and were signed on its behalf by
Sittisak Jangcharoenjitkul Director Company Registration No. 15252108
- 4 -
The Thonglor Thai Ltd Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
1
Statutory information
The Thonglor Thai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15252108. The registered office is 81 Boundary Road, London, NW8 0RG, 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.
Turnover
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
52,000 
10,000 
62,000 
At 30 November 2024
52,000 
10,000 
62,000 
Depreciation
Charge for the period
13,000 
2,500 
15,500 
At 30 November 2024
13,000 
2,500 
15,500 
Net book value
At 30 November 2024
39,000 
7,500 
46,500 
- 5 -
The Thonglor Thai Ltd Notes to the Accounts for the period from 1 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,409 
Amounts falling due after more than one year
Other debtors
8,500 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,871 
Taxes and social security
386 
Loans from directors
5,851 
8,108 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
65,000 Ordinary shares of £1 each
65,000 
8
Average number of employees
During the period the average number of employees was 8.
- 6 -