IGUIDE ADVENTURE LIMITED

Company Registration Number:
09410251 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

IGUIDE ADVENTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IGUIDE ADVENTURE LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Wood House
Buttermere
Cockermouth
Cumbria
England
CA13 9FG
Company Registration Number: 09410251 (England and Wales)

IGUIDE ADVENTURE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 41,460 62,733
Cost of Materials ( 1,162 ) ( 1,829 )
Depreciation and Writeoffs ( 1,165 ) ( 1,153 )
Other charges ( 9,006 ) ( 8,325 )
Tax on Profit ( 5,566 ) ( 9,685 )
Profit or (Loss) for Period 24,561 41,741

IGUIDE ADVENTURE LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 6,019 7,065
Current assets: 53,955 45,494
Creditors: amounts falling due within one year: ( 35,295 ) ( 12,441 )
Net current assets (liabilities): 18,660 33,053
Total assets less current liabilities: 24,679 40,118
Total net assets (liabilities): 24,679 40,118
Capital and reserves: 24,679 40,118

IGUIDE ADVENTURE LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Christopher McKenzie
Status: Director

The notes form part of these financial statements

IGUIDE ADVENTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

IGUIDE ADVENTURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No