Iski Holidays Limited Filleted Accounts Cover
Iski Holidays Limited
Company No. 09229674
Unaudited Accounts
31 May 2023
Iski Holidays Limited Balance Sheet Registrar
at
31 May 2023
Company No.
09229674
2023
2022
£
£
Fixed assets
41,32951,237
Current assets
159,500195,063
Prepayments and accrued income
5,70029,636
Creditors: Amounts falling due within one year
(124,411)
(115,163)
Net current assets
40,789109,536
Total assets less current liabilities
82,118160,773
Creditors: Amounts falling due after more than one year
(313,002)
(348,443)
Accruals and deferred income
(951)
(953)
(231,835)
(188,623)
Capital and reserves
(231,835)
(188,623)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Iski Holidays Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09229674
Its registered office is:
Office 7 Room 7 Redlion Hous
Bentley
Farnham
Surrey
GU10 5HY
For the year ended 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
A. Russell - Director
Iski Holidays Limited0922967431 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . Travel Agent092296742022-06-012023-05-31092296742023-05-31092296742022-05-3109229674core:WithinOneYear2023-05-3109229674core:WithinOneYear2022-05-3109229674core:AfterOneYear2023-05-3109229674core:AfterOneYear2022-05-31092296742021-06-012022-05-3109229674countries:UnitedKingdom2022-06-012023-05-3109229674bus:RegisteredOffice2022-06-012023-05-31092296742022-06-0109229674bus:Micro-entities2022-06-012023-05-3109229674bus:FullAccounts2022-06-012023-05-3109229674bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109229674bus:Director42022-06-012023-05-3109229674bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure