Registered Number 13453093

IMAAN TRAVEL LTD

Micro-entity Accounts

30 June 2024

IMAAN TRAVEL LTD Registered Number 13453093

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
3,000
3,000
Current Assets
19,123
12,830
Creditors: amounts falling due within one year
(7,278)
(3,676)
Net current assets (liabilities)
11,845
9,154
Total assets less current liabilities
14,845
12,154
Accruals and deferred income
(1,000)
-
Total net assets (liabilities)
13,845
12,154
Capital and reserves
13,845
12,154
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2024

And signed on their behalf by:
YOUSAF, Rizwana Gulshan, Director

IMAAN TRAVEL LTD Registered Number 13453093

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1