Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04607685 Mr Geoffrey Monk Mrs Susan Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04607685 2022-12-31 04607685 2023-12-31 04607685 2023-01-01 2023-12-31 04607685 frs-core:CurrentFinancialInstruments 2023-12-31 04607685 frs-core:Non-currentFinancialInstruments 2023-12-31 04607685 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04607685 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04607685 frs-bus:Micro-entities 2023-01-01 2023-12-31 04607685 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04607685 frs-bus:Director1 2023-01-01 2023-12-31 04607685 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04607685 2021-12-31 04607685 2022-12-31 04607685 2022-01-01 2022-12-31 04607685 frs-core:CurrentFinancialInstruments 2022-12-31 04607685 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04607685
Global Coach Tours Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Birkland Accountancy Services Ltd
Balance Sheet
Registered number: 04607685
2023 2022
£ £
Fixed assets 4,750 4,881
Current assets 5,983 5,298
Creditors: Amounts Falling Due Within One Year (9,251 ) (1,911 )
NET CURRENT ASSETS (LIABILITIES) (3,268 ) 3,387
TOTAL ASSETS LESS CURRENT LIABILITIES 1,482 8,268
Creditors: Amounts Falling After More Than One Year - (8,125 )
Accruals and deferred income (495 ) (495 )
NET ASSETS/(LIABILITIES) 987 (352 )
CAPITAL AND RESERVES 987 (352 )

Notes

1. General Information
Global Coach Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04607685 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr Geoffrey Monk
Director
29/08/2024