Registered Number NI069416

ANAM CARA TRAVEL LTD

Micro-entity Accounts

31 October 2024

ANAM CARA TRAVEL LTD Registered Number NI069416

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,384
1,859
Current Assets
267,528
293,908
Prepayments and accrued income
-
6,760
Creditors: amounts falling due within one year
(99,745)
(174,758)
Net current assets (liabilities)
167,783
125,910
Total assets less current liabilities
170,167
127,769
Creditors: amounts falling due after more than one year
(6,564)
(16,514)
Accruals and deferred income
(8,430)
(4,738)
Total net assets (liabilities)
155,173
106,517
Capital and reserves
155,173
106,517
  • For the year ending 31 October 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 12 December 2024

And signed on their behalf by:
Damien Kearney, Director

ANAM CARA TRAVEL LTD Registered Number NI069416

Notes to the Micro-entity Accounts for the period ended 31 October 2024

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