Company Registration No. 15275460 (England and Wales)
Sawatdee Thai Therapy Ltd
Unaudited accounts
for the period from 10 November 2023 to 30 November 2024
Sawatdee Thai Therapy Ltd
Unaudited accounts
Contents
Sawatdee Thai Therapy Ltd
Company Information
for the period from 10 November 2023 to 30 November 2024
Directors
William Vitor Diaz
Wimonluk Kongsawat
Company Number
15275460 (England and Wales)
Registered Office
First Floor 13 Duke Street
Cardiff
CF10 1AY
Wales
Accountants
Meekate Consultancy Ltd (MC)
AAT Licensed Accountant (MAAT)
7 Bell Yard
London
WC2A 2JR
Sawatdee Thai Therapy Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
198
Creditors: amounts falling due within one year
(38,609)
Net current liabilities
(34,763)
Called up share capital
100
Profit and loss account
(14,045)
Shareholders' funds
(13,945)
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 4 August 2025 and were signed on its behalf by
Wimonluk Kongsawat
Director
Company Registration No. 15275460
Sawatdee Thai Therapy Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
Sawatdee Thai Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15275460. The registered office is First Floor 13 Duke Street, Cardiff, CF10 1AY, Wales.
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.
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
Additions
1,408
26,350
27,758
At 30 November 2024
1,408
26,350
27,758
Charge for the period
352
6,588
6,940
At 30 November 2024
352
6,588
6,940
At 30 November 2024
1,056
19,762
20,818
Amounts falling due after more than one year
Sawatdee Thai Therapy Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
38,609
7
Average number of employees
During the period the average number of employees was 2.