AAA HOSPITALITY LIMITED

Company Registration Number:
12389431 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AAA HOSPITALITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AAA HOSPITALITY LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 222
Brox Road
Ottershaw
Chertsey
England
KT16 0LW
Company Registration Number: 12389431 (England and Wales)

AAA HOSPITALITY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 43,615 43,915
Current assets: 59,877 59,572
Creditors: amounts falling due within one year: ( 134,576 ) ( 139,592 )
Net current assets (liabilities): ( 74,699 ) ( 80,020 )
Total assets less current liabilities: ( 31,084 ) ( 36,105 )
Total net assets (liabilities): ( 31,084 ) ( 36,105 )
Capital and reserves: ( 31,084 ) ( 36,105 )

AAA HOSPITALITY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Apurv Singh
Status: Director

The notes form part of these financial statements

AAA HOSPITALITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 15

AAA HOSPITALITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No