1 September 2023 false No description of principal activity Taxfiler 2024.6 14626088business:PrivateLimitedCompanyLtd2023-09-012024-08-31 146260882023-08-31 146260882023-09-012024-08-31 14626088business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14626088business:FilletedAccounts2023-09-012024-08-31 146260882024-08-31 14626088business:Director12023-09-012024-08-31 14626088business:RegisteredOffice2023-09-012024-08-31 146260882023-08-31 14626088core:WithinOneYear2024-08-31 14626088core:WithinOneYear2023-08-31 14626088countries:EnglandWales2023-09-012024-08-31 146260882023-01-302023-08-31 14626088business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14626088 (England and Wales)
Asa Play Ltd Unaudited accounts for the year ended 31 August 2024
Asa Play Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Asa Play Ltd Company Information for the year ended 31 August 2024
Director
Gabriella Martin
Company Number
14626088 (England and Wales)
Registered Office
2 Parker Drive Helsby Frodsham WA6 0FU England
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Asa Play Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
14,399 
17,999 
Current assets
35,765 
176 
Prepayments and accrued income
188 
254 
Creditors: amounts falling due within one year
(30,458)
(18,691)
Net current assets/(liabilities)
5,495 
(18,261)
Total assets less current liabilities
19,894 
(262)
Accruals and deferred income
- 
(649)
Net assets/(net liabilities)
19,894 
(911)
Capital and reserves
19,894 
(911)
NOTES TO THE ACCOUNTS
1 Statutory information
Asa Play Ltd is a private company, limited by shares, registered in England and Wales, registration number 14626088. The registered office is 2 Parker Drive, Helsby, Frodsham, WA6 0FU, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 1).
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 May 2025
Gabriella Martin Director Company Registration No. 14626088
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