Acorah Software Products - Accounts Production 14.3.260 true true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 12607476 Dr Timothy West Miss Gillian Paxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12607476 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-05-31 12607476 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-05-31 12607476 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-05-31 12607476 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-05-31 12607476 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-01 2023-05-31 12607476 frs-core:AllSubsidiaries 2022-06-01 2023-05-31 12607476 frs-core:KeyManagementPersonnel 2022-06-01 2023-05-31 12607476 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-01 2023-05-31 12607476 frs-core:OtherRelatedParties 2022-06-01 2023-05-31 12607476 2022-05-31 12607476 2023-05-31 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Registered number: 12607476
Self Guided Tours Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Accounts Matters Limited
7-1-10 Cameron House
White Cross
Lancaster
Lancashire
LA1 4XF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12607476
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Timothy West
Director
16th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Self Guided Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12607476 . The registered office is Kemp House, 152 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 100 100
100 100
4. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2