Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08284698 Mrs Jayne Wojtasik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08284698 2023-11-30 08284698 2024-11-30 08284698 2023-12-01 2024-11-30 08284698 frs-core:CurrentFinancialInstruments 2024-11-30 08284698 frs-core:Non-currentFinancialInstruments 2024-11-30 08284698 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08284698 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08284698 frs-bus:Micro-entities 2023-12-01 2024-11-30 08284698 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08284698 frs-bus:Director1 2023-12-01 2024-11-30 08284698 frs-bus:Director1 2023-11-30 08284698 frs-bus:Director1 2024-11-30 08284698 2022-11-30 08284698 2023-11-30 08284698 2022-12-01 2023-11-30 08284698 frs-core:CurrentFinancialInstruments 2023-11-30 08284698 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08284698
Nuad Thai Massage And Spa Centre Limited
Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
Balance Sheet
Registered number: 08284698
2024 2023
£ £
Fixed assets 115 222
Current assets 47,402 49,454
Creditors: Amounts Falling Due Within One Year (6,828 ) (5,893 )
NET CURRENT ASSETS 40,574 43,561
TOTAL ASSETS LESS CURRENT LIABILITIES 40,689 43,783
Creditors: Amounts Falling Due After More Than One Year (1,507 ) (4,541 )
Accruals and deferred income (1,506 ) (1,296 )
NET ASSETS 37,676 37,946
CAPITAL AND RESERVES 37,676 37,946

Notes

1. General Information
Nuad Thai Massage And Spa Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08284698 . The registered office is 16 Lowes Avenue,, Warwick, CV34 5UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Jayne Wojtasik 19,034 3,049 - - 22,083
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Jayne Wojtasik
Director
18/07/2025