IK INTERNATIONAL TOURS & TRAVELS LIMITED

Company Registration Number:
04954171 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: LORD IQBAL ALI KHAN
Registered office: 66
Becmead Avenue
London
SW16 1UQ
Company Registration Number: 04954171 (England and Wales)

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Directors' Report Period Ended 31 March 2024

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

Principal Activities

ASSET HOLDING COMPANY

Directors

The director(s) shown below were appointed to the company during the period
LORD IQBAL ALI KHAN
01 April 2023

This report was approved by the board of directors on 16 June 2024
And Signed On Behalf Of The Board By:

Name: LORD IQBAL ALI KHAN
Status: Director

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 72,638 66,345
Profit or (Loss) for Period 72,638 66,345

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1,451,368 1,451,368
Current assets: 5,283 5,147
Creditors: amounts falling due within one year: ( 98,246 ) ( 98,117 )
Net current assets (liabilities): ( 92,963 ) ( 92,970 )
Total assets less current liabilities: 1,358,405 1,358,398
Creditors: amounts falling due after more than one year: ( 76,867 ) ( 77,924 )
Total net assets (liabilities): 1,281,538 1,280,474
Capital and reserves: 1,281,538 1,280,474

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Balance sheet continued

For the year ending 31 March 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 16 June 2024
And Signed On Behalf Of The Board By:

Name: LORD IQBAL ALI KHAN
Status: Director

The notes form part of these financial statements

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

IK INTERNATIONAL TOURS & TRAVELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No