0 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06043233 2022-11-01 2023-10-31 06043233 2023-10-31 06043233 2022-10-31 06043233 bus:Director1 2022-11-01 2023-10-31 06043233 core:WithinOneYear 2023-10-31 06043233 core:WithinOneYear 2022-10-31 06043233 bus:Micro-entities 2022-11-01 2023-10-31 06043233 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06043233 bus:FullAccounts 2022-11-01 2023-10-31 06043233 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06043233 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 06043233
VOLTA PRO TOURS LTD
MICRO ENTITY ACCOUNTS
31 October 2023
VOLTA PRO TOURS LTD
BALANCE SHEET
31ST OCTOBER 2023
2023 2022
£ £
Fixed assets 29,746 28,907
_______ _______
Current assets 5,322 11,610
Creditors: amounts falling due within one year ( 171,558) ( 156,417)
_______ _______
Net current liabilities ( 166,236) ( 144,807)
_______ _______
Total assets less current liabilities ( 136,490) ( 115,900)
Accruals and deferred income ( 2,700) ( 990)
_______ _______
Net liabilities ( 139,190) ( 116,890)
_______ _______
Capital and reserves ( 139,190) ( 116,890)
_______ _______
Notes to the financial statements
VOLTA PRO TOURS LTD
YEAR ENDED 31ST OCTOBER 2023
Notes to the financial statements
1. Contingent assets and liabilities
The Company has a number of contracts to purchase properties once formal planning permission has been obtained. Since the year end planning permission has been obtained in respect of one of these properties, however the Company is currently negotiating to defer purchase.
2. Directors advances, credits and guarantees
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 June 2024 , and are signed on behalf of the board by:
A Placidi
Director
Company registration number: 06043233
The company is a private company limited by shares, registered in England and Wales.