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Company Registration No. 11597131 (England and Wales)
NUAD HATHAVEJ LTD Unaudited accounts for the year ended 31 October 2024
NUAD HATHAVEJ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NUAD HATHAVEJ LTD Company Information for the year ended 31 October 2024
Director
Kridtin PATTHANASEDTAPAISAL
Company Number
11597131 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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NUAD HATHAVEJ LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,370 
15,544 
Current assets
Inventories
3,105 
2,012 
Cash at bank and in hand
45,231 
32,700 
48,336 
34,712 
Creditors: amounts falling due within one year
5
(23,044)
(12,089)
Net current assets
25,292 
22,623 
Total assets less current liabilities
43,662 
38,167 
Creditors: amounts falling due after more than one year
6
(15,551)
(15,172)
Net assets
28,111 
22,995 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,011 
22,895 
Shareholders' funds
28,111 
22,995 
For the year ending 31 October 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 his 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 28 July 2025 and were signed on its behalf by
Kridtin PATTHANASEDTAPAISAL Director Company Registration No. 11597131
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NUAD HATHAVEJ LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NUAD HATHAVEJ LTD is a private company, limited by shares, registered in England and Wales, registration number 11597131. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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
20% diminishing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
38,292 
- 
38,292 
Additions
6,562 
856 
7,418 
At 31 October 2024
44,854 
856 
45,710 
Depreciation
At 1 November 2023
22,748 
- 
22,748 
Charge for the year
4,421 
171 
4,592 
At 31 October 2024
27,169 
171 
27,340 
Net book value
At 31 October 2024
17,685 
685 
18,370 
At 31 October 2023
15,544 
- 
15,544 
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NUAD HATHAVEJ LTD Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,482 
10,285 
Taxes and social security
3,290 
2,776 
Loans from directors
8,095 
(2,322)
Accruals
2,177 
1,350 
23,044 
12,089 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,551 
15,172 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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