4 December 2023 false No description of principal activity Taxfiler 2024.6 15325600business:PrivateLimitedCompanyLtd2023-12-042024-12-31 153256002023-12-03 153256002023-12-042024-12-31 15325600business:AuditExemptWithAccountantsReport2023-12-042024-12-31 15325600business:FilletedAccounts2023-12-042024-12-31 153256002024-12-31 15325600business:Director12023-12-042024-12-31 15325600business:RegisteredOffice2023-12-042024-12-31 15325600core:WithinOneYear2024-12-31 15325600core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15325600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15325600core:PreviouslyStatedAmount2024-12-31 15325600business:SmallEntities2023-12-042024-12-31 15325600countries:EnglandWales2023-12-042024-12-31 15325600core:FurnitureFittings2023-12-042024-12-31 15325600core:IntangibleAssetsOtherThanGoodwill2023-12-03 15325600core:IntangibleAssetsOtherThanGoodwill2023-12-042024-12-31 15325600core:IntangibleAssetsOtherThanGoodwill2024-12-31 15325600core:FurnitureFittings2023-12-03 15325600core:FurnitureFittings2024-12-31 15325600core:AfterOneYear2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15325600 (England and Wales)
Chiangmai Thai Massage Ltd Unaudited accounts for the period from 4 December 2023 to 31 December 2024
Chiangmai Thai Massage Ltd Unaudited accounts Contents
Page
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Chiangmai Thai Massage Ltd Company Information for the period from 4 December 2023 to 31 December 2024
Director
Orawan Rukthai
Company Number
15325600 (England and Wales)
Registered Office
212 West End Lane London NW6 1UU England
Accountants
Meekate Consultancy Ltd (MC) AAT Licensed Accountant (MAAT) 7 Bell Yard London WC2A 2JR
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Chiangmai Thai Massage Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
35,791 
Tangible assets
10,382 
46,173 
Current assets
Inventories
255 
Debtors
28,336 
Cash at bank and in hand
2,176 
30,767 
Creditors: amounts falling due within one year
(101,141)
Net current liabilities
(70,374)
Net liabilities
(24,201)
Capital and reserves
Called up share capital
1 
Profit and loss account
(24,202)
Shareholders' funds
(24,201)
For the period ending 31 December 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 26 August 2025 and were signed on its behalf by
Orawan Rukthai Director Company Registration No. 15325600
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Chiangmai Thai Massage Ltd Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
1
Statutory information
Chiangmai Thai Massage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15325600. The registered office is 212 West End Lane, London, NW6 1UU, 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:
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 4 December 2023
- 
Additions
50,000 
At 31 December 2024
50,000 
Amortisation
At 4 December 2023
- 
Charge for the period
14,209 
At 31 December 2024
14,209 
Net book value
At 31 December 2024
35,791 
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Chiangmai Thai Massage Ltd Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 December 2023
- 
Additions
13,843 
At 31 December 2024
13,843 
Depreciation
Charge for the period
3,461 
At 31 December 2024
3,461 
Net book value
At 31 December 2024
10,382 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
336 
Amounts falling due after more than one year
Other debtors
28,000 
7
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
101,141 
8
Average number of employees
During the period the average number of employees was 4.
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