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Company Registration No. 14769702 (England and Wales)
A&a Holiday Homes Ltd Unaudited accounts for the period from 30 March 2023 to 31 March 2024
A&a Holiday Homes Ltd Unaudited accounts Contents
Page
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A&a Holiday Homes Ltd Company Information for the period from 30 March 2023 to 31 March 2024
Directors
Nicola Clarke Katie Roberson
Company Number
14769702 (England and Wales)
Registered Office
Walnut House High Street North Kilworth Lutterworth Leicestershire LE17 6ET England
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A&a Holiday Homes Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
720 
Current assets
Cash at bank and in hand
2,569 
Creditors: amounts falling due within one year
(448)
Net current assets
2,121 
Total assets less current liabilities
2,843 
Creditors: amounts falling due after more than one year
(210)
Net assets
2,633 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,631 
Shareholders' funds
2,633 
For the period ending 31 March 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 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 13 January 2025 and were signed on its behalf by
Nicola Clarke Director Company Registration No. 14769702
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A&a Holiday Homes Ltd Notes to the Accounts for the period from 30 March 2023 to 31 March 2024
1
Statutory information
A&a Holiday Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14769702. The registered office is Walnut House, High Street, North Kilworth, Lutterworth, Leicestershire, LE17 6ET, 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 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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 March 2023
- 
Additions
800 
At 31 March 2024
800 
Depreciation
Charge for the period
80 
At 31 March 2024
80 
Net book value
At 31 March 2024
720 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
448 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Accruals
210 
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A&a Holiday Homes Ltd Notes to the Accounts for the period from 30 March 2023 to 31 March 2024
7
Average number of employees
During the period the average number of employees was 0.
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