IT MANIPALS LIMITED

Company Registration Number:
09863554 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

IT MANIPALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IT MANIPALS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: LALITHA SARATHY PALAKODATY
VIJAY PALAKODATY
Registered office: 26
Fairfield Way
Epsom
Surrey
England
KT19 0EF
Company Registration Number: 09863554 (England and Wales)

IT MANIPALS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

IT SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
LALITHA SARATHY PALAKODATY
VIJAY PALAKODATY

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: LALITHA SARATHY PALAKODATY
Status: Director

Name: VIJAY PALAKODATY
Status: Director

IT MANIPALS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,867 ) ( 10,130 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,867 ) ( 10,130 )

IT MANIPALS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 73,390 88,896
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 73,390 88,896
Total assets less current liabilities: 73,490 88,996
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 73,490 88,996
Capital and reserves: 73,490 88,996

IT MANIPALS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 2024
And Signed On Behalf Of The Board By:

Name: LALITHA SARATHY PALAKODATY
Status: Director

Name: VIJAY PALAKODATY
Status: Director

The notes form part of these financial statements

IT MANIPALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

IT MANIPALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No