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Company Registration No. 07710938 (England and Wales)
Maa Leisure Limited Unaudited accounts for the year ended 31 July 2024
Maa Leisure Limited Unaudited accounts Contents
Page
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Maa Leisure Limited Company Information for the year ended 31 July 2024
Director
AMINUL ISLAM
Company Number
07710938 (England and Wales)
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Maa Leisure Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
301,999 
- 
Fixed assets
Tangible assets
119,309 
- 
Net current assets
- 
- 
Total assets less current liabilities
421,308 
- 
Creditors: amounts falling due after more than one year
(119,309)
- 
Net assets
301,999 
- 
Capital and reserves
Called up share capital
301,999 
- 
Shareholders' funds
301,999 
- 
For the year ending 31 July 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 24 September 2024 and were signed on its behalf by
AMINUL ISLAM Director Company Registration No. 07710938
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Maa Leisure Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Maa Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 07710938.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
119,309 
At 31 July 2024
119,309 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
119,309 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
119,309 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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