Companies House 2024-04-01 2025-03-31 false 02378242 2025-03-31 02378242 2024-04-01 2025-03-31 02378242 2023-04-01 2024-03-31 02378242 uk-bus:Director1 2024-04-01 2025-03-31 02378242 uk-bus:Director2 2024-04-01 2025-03-31 02378242 2024-04-01 2025-03-31 02378242 uk-bus:Micro-entities 2024-04-01 2025-03-31 02378242 uk-bus:FullAccounts 2024-04-01 2025-03-31 02378242 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02378242 2024-03-31 02378242 uk-core:WithinOneYear 2025-03-31 02378242 uk-core:WithinOneYear 2024-03-31 02378242 uk-core:AfterOneYear 2025-03-31 02378242 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 02378242

INCOGNITO TRAVEL LIMITED

Micro-entity Accounts

31 March 2025

## INCOGNITO TRAVEL LIMITED Registered Number 02378242

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 56,921 | 58,529
Current Assets |  | 149,628 | 162,690
Creditors: amounts falling due within one year |  | (2,789) | (6,563)
Net current assets (liabilities) |  | 146,839 | 156,127
Total assets less current liabilities |  | 203,760 | 214,656
Creditors: amounts falling due after more than one year |  | - | (304)
Accruals and deferred income |  | (715) | (893)
Total net assets (liabilities) |  | 203,045 | 213,459
Capital and reserves |  | 203,045 | 213,459

- For the year ending 31 March 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 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 21 August 2025

And signed on their behalf by:
S Gibson, Director

## INCOGNITO TRAVEL LIMITED Registered Number 02378242

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1