1 April 2023 false Taxfiler 2024.5 11892993business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118929932023-03-31 118929932023-04-012024-03-31 11892993business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11892993business:FilletedAccounts2023-04-012024-03-31 118929932024-03-31 11892993business:Director12023-04-012024-03-31 11892993business:RegisteredOffice2023-04-012024-03-31 118929932023-03-31 11892993core:WithinOneYear2024-03-31 11892993core:WithinOneYear2023-03-31 11892993core:AfterOneYear2024-03-31 11892993core:AfterOneYear2023-03-31 11892993core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11892993core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11892993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11892993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11892993core:PreviouslyStatedAmount2024-03-31 11892993core:PreviouslyStatedAmount2023-03-31 11892993business:SmallEntities2023-04-012024-03-31 11892993countries:EnglandWales2023-04-012024-03-31 11892993business:OrdinaryShareClass12023-04-012024-03-31 11892993business:OrdinaryShareClass12022-04-012023-03-31 118929932022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11892993 (England and Wales)
INALA NATURE TOURS LIMITED Unaudited accounts for the year ended 31 March 2024
INALA NATURE TOURS LIMITED Unaudited accounts Contents
Page
- 2 -
INALA NATURE TOURS LIMITED Company Information for the year ended 31 March 2024
Director
Dr T Cochran
Company Number
11892993 (England and Wales)
Registered Office
240 Reculver Road Herne Bay Kent CT6 6QR
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
- 3 -
INALA NATURE TOURS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,680 
- 
Cash at bank and in hand
111,486 
68,880 
113,166 
68,880 
Creditors: amounts falling due within one year
(14,301)
(13,256)
Net current assets
98,865 
55,624 
Total assets less current liabilities
98,865 
55,624 
Creditors: amounts falling due after more than one year
(6,229)
(6,230)
Net assets
92,636 
49,394 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
92,635 
49,393 
Shareholders' funds
92,636 
49,394 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2024 and were signed on its behalf by
Dr T Cochran Director Company Registration No. 11892993
- 4 -
INALA NATURE TOURS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
INALA NATURE TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11892993. The registered office is 240 Reculver Road , Herne Bay , Kent , CT6 6QR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,680 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,679 
- 
Taxes and social security
10,489 
11,656 
Accruals
2,133 
1,600 
14,301 
13,256 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
6,229 
6,230 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 5 -
INALA NATURE TOURS LIMITED Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -