10 November 2023 false No description of principal activity Taxfiler 2024.6 15275460business:PrivateLimitedCompanyLtd2023-11-102024-11-30 152754602023-11-09 152754602023-11-102024-11-30 15275460business:AuditExemptWithAccountantsReport2023-11-102024-11-30 15275460business:FilletedAccounts2023-11-102024-11-30 152754602024-11-30 15275460business:Director12023-11-102024-11-30 15275460business:Director22023-11-102024-11-30 15275460business:RegisteredOffice2023-11-102024-11-30 15275460core:WithinOneYear2024-11-30 15275460core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15275460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15275460core:PreviouslyStatedAmount2024-11-30 15275460business:SmallEntities2023-11-102024-11-30 15275460countries:EnglandWales2023-11-102024-11-30 15275460core:PlantMachinery2023-11-102024-11-30 15275460core:FurnitureFittings2023-11-102024-11-30 15275460core:PlantMachinery2023-11-09 15275460core:FurnitureFittings2023-11-09 15275460core:PlantMachinery2024-11-30 15275460core:FurnitureFittings2024-11-30 15275460core:AfterOneYear2024-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Sawatdee Thai Therapy Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,818 
Current assets
Inventories
105 
Debtors
3,543 
Cash at bank and in hand
198 
3,846 
Creditors: amounts falling due within one year
(38,609)
Net current liabilities
(34,763)
Net liabilities
(13,945)
Capital and reserves
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
- 4 -
Sawatdee Thai Therapy Ltd Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
1
Statutory information
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.
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
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 10 November 2023
- 
- 
- 
Additions
1,408 
26,350 
27,758 
At 30 November 2024
1,408 
26,350 
27,758 
Depreciation
Charge for the period
352 
6,588 
6,940 
At 30 November 2024
352 
6,588 
6,940 
Net book value
At 30 November 2024
1,056 
19,762 
20,818 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
3,543 
- 5 -
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.
- 6 -