1 February 2023 false No description of principal activity Taxfiler 2024.5 11794080business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117940802023-01-31 117940802023-02-012024-01-31 11794080business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11794080business:FilletedAccounts2023-02-012024-01-31 117940802024-01-31 11794080business:Director12023-02-012024-01-31 11794080business:CompanySecretary12023-02-012024-01-31 11794080business:RegisteredOffice2023-02-012024-01-31 117940802023-01-31 11794080core:WithinOneYear2024-01-31 11794080core:WithinOneYear2023-01-31 11794080core:AfterOneYear2024-01-31 11794080core:AfterOneYear2023-01-31 11794080countries:EnglandWales2023-02-012024-01-31 117940802022-02-012023-01-31 11794080business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11794080 (England and Wales)
Ist Travel Ltd Unaudited accounts for the year ended 31 January 2024
Ist Travel Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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Ist Travel Ltd Company Information for the year ended 31 January 2024
Director
Omar Shabir
Secretary
Omar Shabir
Company Number
11794080 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
W Advisory Legacy Business Centre 315, 2A Ruckholt Road London E10 5NP
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Ist Travel Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
292 
584 
Current assets
32,749 
22,215 
Creditors: amounts falling due within one year
(5,616)
(4,390)
Net current assets
27,133 
17,825 
Total assets less current liabilities
27,425 
18,409 
Creditors: amounts falling due after more than one year
(24,114)
(34,167)
Accruals and deferred income
(510)
(510)
Net assets/(net liabilities)
2,801 
(16,268)
Capital and reserves
2,801 
(16,268)
NOTES TO THE ACCOUNTS
1 Statutory information
Ist Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11794080. The registered office is 128 City Road, , London, EC1V 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Omar Shabir Director Company Registration No. 11794080
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