1 December 2023 false No description of principal activity Taxfiler 2024.6 14179357business:PrivateLimitedCompanyLtd2023-12-012024-11-30 141793572023-11-30 141793572023-12-012024-11-30 14179357business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14179357business:FilletedAccounts2023-12-012024-11-30 141793572024-11-30 14179357business:Director12023-12-012024-11-30 14179357business:RegisteredOffice2023-12-012024-11-30 141793572023-11-30 14179357core:WithinOneYear2024-11-30 14179357core:WithinOneYear2023-11-30 14179357core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14179357core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14179357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14179357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14179357core:PreviouslyStatedAmount2024-11-30 14179357core:PreviouslyStatedAmount2023-11-30 14179357business:SmallEntities2023-12-012024-11-30 14179357countries:EnglandWales2023-12-012024-11-30 141793572022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14179357 (England and Wales)
Yumthai89 Ltd Unaudited accounts for the year ended 30 November 2024
Yumthai89 Ltd Unaudited accounts Contents
Page
- 2 -
Yumthai89 Ltd Company Information for the year ended 30 November 2024
Director
Mrs Kritsana Morris
Company Number
14179357 (England and Wales)
Registered Office
23 SYDNEY ROAD SYDNEY ROAD LONDON W13 9EZ ENGLAND
Accountants
jidapa changpung 198 St Anns Road London N15 5RP
- 3 -
Yumthai89 Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
827 
- 
Cash at bank and in hand
7,265 
15,923 
8,092 
15,923 
Creditors: amounts falling due within one year
(31,056)
(15,974)
Net current liabilities
(22,964)
(51)
Net liabilities
(22,964)
(51)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,965)
(52)
Shareholders' funds
(22,964)
(51)
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 members have 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 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 and authorised for issue on 19 August 2025 and were signed on its behalf by
Mrs Kritsana Morris Director Company Registration No. 14179357
- 4 -
Yumthai89 Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Yumthai89 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14179357. The registered office is 23 SYDNEY ROAD SYDNEY ROAD, LONDON, W13 9EZ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9 
- 
Trade debtors
818 
- 
827 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,636 
9,273 
Trade creditors
1,886 
3,300 
Taxes and social security
2,659 
3,027 
Other creditors
(126)
(126)
Loans from directors
19,001 
500 
31,056 
15,974 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 5 -