1 February 2024 false No description of principal activity Taxfiler 2024.6 14585961 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14585961 2024-01-31 14585961 2024-02-01 2025-01-31 14585961 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14585961 business:FilletedAccounts 2024-02-01 2025-01-31 14585961 2025-01-31 14585961 business:Director1 2024-02-01 2025-01-31 14585961 business:Director2 2024-02-01 2025-01-31 14585961 business:RegisteredOffice 2024-02-01 2025-01-31 14585961 2024-01-31 14585961 core:WithinOneYear 2025-01-31 14585961 core:WithinOneYear 2024-01-31 14585961 core:AfterOneYear 2025-01-31 14585961 core:AfterOneYear 2024-01-31 14585961 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14585961 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14585961 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14585961 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14585961 core:PreviouslyStatedAmount 2025-01-31 14585961 core:PreviouslyStatedAmount 2024-01-31 14585961 business:SmallEntities 2024-02-01 2025-01-31 14585961 countries:EnglandWales 2024-02-01 2025-01-31 14585961 core:PlantMachinery 2024-02-01 2025-01-31 14585961 core:ComputerEquipment 2024-02-01 2025-01-31 14585961 core:PlantMachinery 2024-01-31 14585961 core:ComputerEquipment 2024-01-31 14585961 core:PlantMachinery 2025-01-31 14585961 core:ComputerEquipment 2025-01-31 14585961 2023-01-11 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14585961 (England and Wales)
Chim Chim Thai Ltd Unaudited accounts for the year ended 31 January 2025
Chim Chim Thai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chim Chim Thai Ltd Company Information for the year ended 31 January 2025
Directors
Joe Burman Onsiree Booranasataporn
Company Number
14585961 (England and Wales)
Registered Office
39 Green Court Norwich Norfolk NR7 0LQ England
- 3 -
Chim Chim Thai Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,816
4,835
Current assets
Cash at bank and in hand
12,084
4,075
Creditors: amounts falling due within one year
5
(4,302)
(6,298)
Net current assets/(liabilities)
7,782
(2,223)
Total assets less current liabilities
13,598
2,612
Creditors: amounts falling due after more than one year
6
(4,500)
(6,500)
Net assets/(liabilities)
9,098
(3,888)
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,096
(3,890)
Shareholders' funds
9,098
(3,888)
For the year ending 31 January 2025 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 27 October 2025 and were signed on its behalf by
Joe Burman Director Company Registration No. 14585961
- 4 -
Chim Chim Thai Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Chim Chim Thai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14585961. The registered office is 39 Green Court, Norwich, Norfolk, NR7 0LQ, 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.
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
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
4,572
1,875
6,447
Additions
2,920
-
2,920
At 31 January 2025
7,492
1,875
9,367
Depreciation
At 1 February 2024
1,143
469
1,612
Charge for the year
1,587
352
1,939
At 31 January 2025
2,730
821
3,551
Net book value
At 31 January 2025
4,762
1,054
5,816
At 31 January 2024
3,429
1,406
4,835
- 5 -
Chim Chim Thai Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,000
2,000
Loans from directors
1,502
3,498
Accruals
800
800
4,302
6,298
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,500
6,500
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -