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REGISTERED NUMBER: 02253636















Financial Statements for the Year Ended 30 April 2024

for

SASPO TOURISM SERVICES LIMITED

SASPO TOURISM SERVICES LIMITED (REGISTERED NUMBER: 02253636)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SASPO TOURISM SERVICES LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs K N Wigfield
Mr J Wigfield





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrrey
GU24 8EB





REGISTERED NUMBER: 02253636





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

SASPO TOURISM SERVICES LIMITED (REGISTERED NUMBER: 02253636)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,552 3,401

CURRENT ASSETS
Debtors 5 154,314 167,975
Cash at bank 41,133 23,118
195,447 191,093
CREDITORS
Amounts falling due within one year 6 26,937 11,264
NET CURRENT ASSETS 168,510 179,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,062

183,230

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 7 32,712 32,712
Retained earnings 138,348 150,516
SHAREHOLDERS' FUNDS 171,062 183,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SASPO TOURISM SERVICES LIMITED (REGISTERED NUMBER: 02253636)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





Mrs K N Wigfield - Director


SASPO TOURISM SERVICES LIMITED (REGISTERED NUMBER: 02253636)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Saspo Tourism Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 3,827 4,323 8,150
Disposals (19 ) (1,111 ) (1,130 )
At 30 April 2024 3,808 3,212 7,020
DEPRECIATION
At 1 May 2023 2,384 2,365 4,749
Charge for year 216 294 510
Eliminated on disposal (12 ) (779 ) (791 )
At 30 April 2024 2,588 1,880 4,468
NET BOOK VALUE
At 30 April 2024 1,220 1,332 2,552
At 30 April 2023 1,443 1,958 3,401

SASPO TOURISM SERVICES LIMITED (REGISTERED NUMBER: 02253636)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS
30/4/24 30/4/23
£    £   
Amounts falling due within one year:
Trade debtors 95 -
Other debtors 1,219 14,975
1,314 14,975

Amounts falling due after more than one year:
Other debtors 153,000 153,000

Aggregate amounts 154,314 167,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 24,209 -
Other creditors 2,728 11,264
26,937 11,264

7. RESERVES
Revaluation
reserve
£   
At 1 May 2023
and 30 April 2024 32,712