Company Registration No. 12474889 (England and Wales)
MODEL TOURISM LTD
Annual Report and Statement of Accounts
For the Period from 01 March 2022 to 28 February 2023

MODEL TOURISM LTD

Annual report and statement of accounts for the period ending 28/02/2023

MODEL TOURISM LTD

Financial statement for the period ended 28/02/2023

Company Information

1 Statutory Information
Company Number 12474889
Registered Office ENTERPRISE HOUSE OCEAN VILLAGE
SOUTHAMPTON
HAMPSHIRE
SO14 3XB
2 Directors
Directors who held office during the period were:
Christopher Martin HUGHES   
3 Principal Activity
Business and domestic software development, Information technology consultancy activities Travel agency activities Activities of tourist guides
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 1
2022 1

MODEL TOURISM LTD

Financial statement for the period ended 28/02/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 21,687 15,111
Current Assets 3,782 810
Creditors: amounts falling due within one year (1,654) (1,033)
Net Current Assets 2,128 (223)
Total assets less current liabilities 23,815 14,888
Creditors: amounts falling due after one year (55,068) (51,058)
Net Assets (31,253) (36,170)
Capital and reserves (31,253) (36,170)
For the period ending 28/02/2023 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 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 29 November 2023
Christopher Hughes
Company Registration No. 12474889