Company Accounts and Tax Online 09863554 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 09863554 2023-02-01 2024-01-31 09863554 2025-01-31 09863554 2024-02-01 2025-01-31 09863554 2024-01-31 09863554 countries:EnglandWales 2024-02-01 2025-01-31 09863554 curr:PoundSterling 2024-02-01 2025-01-31 09863554 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09863554 uk-bus:Micro-entities 2024-02-01 2025-01-31 09863554 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09863554 uk-bus:FullAccounts 2024-02-01 2025-01-31 09863554 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 09863554 uk-bus:Director1 2024-02-01 2025-01-31 09863554 uk-bus:Director1 2024-02-01 09863554 uk-bus:Director1 2025-01-31 09863554 uk-bus:Director2 2024-02-01 2025-01-31 09863554 uk-bus:Director2 2024-02-01 09863554 uk-bus:Director2 2025-01-31 09863554 core:AfterOneYear 2025-01-31 09863554 core:AfterOneYear 2024-01-31 09863554 core:WithinOneYear 2025-01-31 09863554 core:WithinOneYear 2024-01-31 09863554 core:WithinOneYear 2024-02-01 2025-01-31 09863554 core:AfterOneYear 2025-01-31 09863554 core:AfterOneYear 2024-01-31 09863554 core:AfterOneYear 2024-02-01 2025-01-31 09863554 core:ShareCapital 2025-01-31 09863554 core:ShareCapital 2024-01-31 09863554 core:RevaluationReserve 2025-01-31 09863554 core:RevaluationReserve 2024-01-31 09863554 core:RetainedEarningsAccumulatedLosses 2025-01-31 09863554 core:RetainedEarningsAccumulatedLosses 2024-01-31 09863554 1 2024-02-01 2025-01-31

# IT MANIPALS LIMITED

## Company Registration Number:
09863554 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# IT MANIPALS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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 2025

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 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

IT Consulting

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
LALITHA SARATHY PALAKODATY
VIJAY PALAKODATY

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: VIJAY PALAKODATY
Status: Director

# IT MANIPALS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 13,085 ) | ( 12,867 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 13,085 ) | ( 12,867 )

# IT MANIPALS LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 60,306 | 73,390
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 60,306 | 73,390
Total assets less current liabilities: | 60,406 | 73,490
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): | 60,406 | 73,490
Capital and reserves: | 60,406 | 73,490

# IT MANIPALS LIMITED

## Balance sheet continued

For the year ending 31 January 2025 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 13 September 2025
And Signed On Behalf Of The Board By:

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 2025

- ## 1. Employee Information

  Average number of employees: 2

# IT MANIPALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No