ONCE UPON A TOUR LTD

Company Registration Number:
11649541 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ONCE UPON A TOUR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ONCE UPON A TOUR LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Tyburn Gardens
Flat 56
5 Peto Street North, Tyburn Gardens
London
GBR
E16 1RE
Company Registration Number: 11649541 (England and Wales)

ONCE UPON A TOUR LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 38,625 22,345
Staff Costs ( 10,182 ) ( 5,618 )
Depreciation and Writeoffs ( 162 ) ( 0 )
Other charges ( 4,953 ) ( 2,372 )
Profit or (Loss) for Period 23,328 14,355

ONCE UPON A TOUR LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 323 0
Current assets: 6,464 4,626
Creditors: amounts falling due within one year: ( 4,860 ) ( 4,553 )
Net current assets (liabilities): 1,604 73
Total assets less current liabilities: 1,927 73
Creditors: amounts falling due after more than one year: ( 8,115 ) ( 12,974 )
Total net assets (liabilities): ( 6,188 ) ( 12,901 )
Capital and reserves: ( 6,188 ) ( 12,901 )

ONCE UPON A TOUR LTD

Balance sheet continued

For the year ending 31 October 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 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Carmen Floriano Ramos
Status: Director

The notes form part of these financial statements

ONCE UPON A TOUR LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

ONCE UPON A TOUR LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No