ILS Travel Limited Filleted Accounts Cover
ILS Travel Limited
Company No. 07505094
Unaudited Accounts
31 January 2024
ILS Travel Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Taxi services.
Director
The Director who served during the year was as follows:
I.L. Steele
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I.L. Steele
Director
27 February 2024
ILS Travel Limited Balance Sheet Registrar
at
31 January 2024
Company No.
07505094
2024
2023
£
£
Current assets
10,4256,863
Creditors: Amounts falling due within one year
(2,328)
(987)
Net current assets
8,0975,876
Total assets less current liabilities
8,0975,876
Accruals and deferred income
(420)
(389)
7,6775,487
Capital and reserves
7,677
5,487
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ILS Travel Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07505094
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
31 Picton Square
Twemlow Lane
Holmes Chapel
Twemlow
Cheshire
Cheshire
CW4 8GJ
CW4 7NN
For the year ended 31 January 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 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 27 February 2024 and signed on its behalf by:
I.L. Steele - Director
ILS Travel Limited0750509431 January 202401 February 2023false27 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Taxi services. 075050942023-02-012024-01-31075050942024-01-31075050942023-01-3107505094core:WithinOneYear2024-01-3107505094core:WithinOneYear2023-01-31075050942022-02-012023-01-3107505094countries:UnitedKingdom2023-02-012024-01-3107505094bus:RegisteredOffice2023-02-012024-01-31075050942023-02-0107505094bus:Micro-entities2023-02-012024-01-3107505094bus:FullAccounts2023-02-012024-01-3107505094bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107505094bus:Director12023-02-012024-01-3107505094bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure