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Company Registration No. 14667134 (England and Wales)
ALEISAA LTD Unaudited accounts for the year ended 28 February 2025
ALEISAA LTD Unaudited accounts Contents
Page
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ALEISAA LTD Company Information for the year ended 28 February 2025
Director
PRITESH PATEL
Company Number
14667134 (England and Wales)
Registered Office
3RD FLOOR, VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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ALEISAA LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
120 
2,100 
Cash at bank and in hand
11,918 
7,376 
12,038 
9,476 
Creditors: amounts falling due within one year
(11,051)
(3,084)
Net current assets
987 
6,392 
Total assets less current liabilities
987 
6,392 
Creditors: amounts falling due after more than one year
- 
(6,192)
Net assets
987 
200 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
887 
100 
Shareholders' funds
987 
200 
For the year ending 28 February 2025 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 25 April 2025 and were signed on its behalf by
PRITESH PATEL Director Company Registration No. 14667134
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ALEISAA LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ALEISAA LTD is a private company, limited by shares, registered in England and Wales, registration number 14667134. The registered office is 3RD FLOOR, VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, UNITED KINGDOM.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
120 
2,100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,691 
- 
Loans from directors
50 
64 
Accruals
810 
1,020 
Deferred income
2,500 
2,000 
11,051 
3,084 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
6,192 
7
Transactions with related parties
At the balance sheet date the company owed the director £50 (2023: £64)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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