Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05319709 Mr Xuesong Peng Mrs Miao Yu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05319709 2022-12-31 05319709 2023-12-31 05319709 2023-01-01 2023-12-31 05319709 frs-core:CurrentFinancialInstruments 2023-12-31 05319709 frs-core:Non-currentFinancialInstruments 2023-12-31 05319709 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05319709 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05319709 frs-bus:Micro-entities 2023-01-01 2023-12-31 05319709 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05319709 frs-bus:Director1 2023-01-01 2023-12-31 05319709 frs-bus:Director1 2022-12-31 05319709 frs-bus:Director1 2023-12-31 05319709 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05319709 2021-12-31 05319709 2022-12-31 05319709 2022-01-01 2022-12-31 05319709 frs-core:CurrentFinancialInstruments 2022-12-31 05319709 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05319709
China Tour Service Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Astute Accountants & Tax Consultants
Balance Sheet
Registered number: 05319709
2023 2022
£ £
Fixed assets 62 78
Current assets 12,381 14,618
Creditors: Amounts Falling Due Within One Year (4,507 ) (4,031 )
NET CURRENT ASSETS 7,874 10,587
TOTAL ASSETS LESS CURRENT LIABILITIES 7,936 10,665
Creditors: Amounts Falling After More Than One Year (7,098 ) (9,818 )
NET ASSETS 838 847
CAPITAL AND RESERVES 838 847

Notes

1. General Information
China Tour Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05319709 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Xuesong Peng 8,019 - (8,019 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 Xuesong Peng
Director
28 June 2024