1 October 2023 false No description of principal activity Taxfiler 2024.6 10716359business:PrivateLimitedCompanyLtd2023-10-012024-09-30 107163592023-09-30 107163592023-10-012024-09-30 10716359business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10716359business:FilletedAccounts2023-10-012024-09-30 107163592024-09-30 10716359business:Director12023-10-012024-09-30 10716359business:Director22023-10-012024-09-30 10716359business:RegisteredOffice2023-10-012024-09-30 107163592023-09-30 10716359core:WithinOneYear2024-09-30 10716359core:WithinOneYear2023-09-30 10716359core:AfterOneYear2024-09-30 10716359core:AfterOneYear2023-09-30 10716359countries:EnglandWales2023-10-012024-09-30 107163592022-10-012023-09-30 10716359business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10716359 (England and Wales)
A A LEISURES LTD Unaudited accounts for the year ended 30 September 2024
A A LEISURES LTD Annual report and abridged unaudited accounts for the year ended 30 September 2024
CONTENTS
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A A LEISURES LTD Company Information for the year ended 30 September 2024
Directors
Mrs Nikita Parekh Mrs Surjeet Kaur Singh
Company Number
10716359 (England and Wales)
Registered Office
Unit 1 1st Floor 215 Soho Road Birmingham West Midlands B21 9SX England
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A A LEISURES LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
943,530 
916,022 
Current assets
575,148 
550,073 
Prepayments and accrued income
(20,793)
- 
Creditors: amounts falling due within one year
(69,692)
(50,536)
Net current assets
484,663 
499,537 
Total assets less current liabilities
1,428,193 
1,415,559 
Creditors: amounts falling due after more than one year
(1,328,064)
(1,332,509)
Accruals and deferred income
(1,700)
(850)
Net assets
98,429 
82,200 
Capital and reserves
98,429 
82,200 
NOTES TO THE ACCOUNTS
1 Statutory information
A A LEISURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10716359. The registered office is Unit 1 1st Floor, 215 Soho Road, Birmingham, West Midlands, B21 9SX, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 30 September 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 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 23 December 2024
Mrs Nikita Parekh Director Company Registration No. 10716359
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