Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3113false132024-04-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07942636 2024-04-01 2025-03-31 07942636 2023-04-01 2024-03-31 07942636 2025-03-31 07942636 2024-03-31 07942636 c:Director1 2024-04-01 2025-03-31 07942636 c:Director2 2024-04-01 2025-03-31 07942636 c:RegisteredOffice 2024-04-01 2025-03-31 07942636 d:CurrentFinancialInstruments 2025-03-31 07942636 d:CurrentFinancialInstruments 2024-03-31 07942636 d:Non-currentFinancialInstruments 2025-03-31 07942636 d:Non-currentFinancialInstruments 2024-03-31 07942636 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07942636 c:FullAccounts 2024-04-01 2025-03-31 07942636 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07942636 c:Micro-entities 2024-04-01 2025-03-31 07942636 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07942636









ANANTA THAI FOOD LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
ANANTA THAI FOOD LIMITED
 
 
COMPANY INFORMATION


Directors
A Limsuwat 
S Manini 




Registered number
07942636



Registered office
c/o Lakin Rose
Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
ANANTA THAI FOOD LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
ANANTA THAI FOOD LIMITED
REGISTERED NUMBER: 07942636

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
59,600
62,452

Current assets
14,328
17,108

Creditors: amounts falling due within one year
(39,828)
(48,596)

Net current liabilities
 
 
(25,500)
 
 
(31,488)

Total assets less current liabilities
34,100
30,964

Creditors: amounts falling due after more than one year
-
(11,250)


Net assets
£34,100
£19,714



Capital and reserves
£34,100
£19,714


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is Cambridge House, Camboro Business Park, Girton, Cambridge, CB3 0QH.


Average number of employees

The average monthly number of employees, including directors, during the year was 13 (2024 - 13).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to a director amounting to £5,728 (2024 - £335). The movements in the year are represented by advances of £12,418 and repayments of £7,025.  The amount was interest free and repayable on demand.


Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £22,800 (2024 - £22,800).
 
Page 1

 
ANANTA THAI FOOD LIMITED
REGISTERED NUMBER: 07942636
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2025.



S Manini
Director

 
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