AOA Residencies Ltd 14031811 false 2022-04-07 2023-04-30 2023-04-30 The principal activity of the company is other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 14031811 2022-04-07 2023-04-30 14031811 2023-04-30 14031811 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14031811 bus:Micro-entities 2022-04-07 2023-04-30 14031811 bus:AuditExemptWithAccountantsReport 2022-04-07 2023-04-30 14031811 bus:FullAccounts 2022-04-07 2023-04-30 14031811 bus:SmallCompaniesRegimeForAccounts 2022-04-07 2023-04-30 14031811 bus:RegisteredOffice 2022-04-07 2023-04-30 14031811 bus:Director2 2022-04-07 2023-04-30 14031811 bus:PrivateLimitedCompanyLtd 2022-04-07 2023-04-30 14031811 countries:EnglandWales 2022-04-07 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14031811

AOA Residencies Ltd

Annual Report and Unaudited Financial Statements

for the Period from 7 April 2022 to 30 April 2023

 

AOA Residencies Ltd

(Registration number: 14031811)
Balance Sheet as at 30 April 2023

2023
£

Fixed assets

537,742

Current assets

3,648

Creditors: Amounts falling due within one year

(555,686)

Net current liabilities

(552,038)

Total assets less current liabilities

(14,296)

Accruals and deferred income

(10,222)

 

(24,518)

Capital and reserves

(24,518)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 The Finches
Becketts Lane
Greet Road
Cheltenham
GL54 5NR

Staff numbers

The average number of persons employed by the company (including directors) during the period was as follows:

 

AOA Residencies Ltd

(Registration number: 14031811)
Balance Sheet as at 30 April 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Mrs V C Leather
Director