Caseware UK (AP4) 2023.0.135 2023.0.135 2023-02-01false5No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07427089 2023-02-01 2024-01-31 07427089 2022-02-01 2023-01-31 07427089 2024-01-31 07427089 2023-01-31 07427089 c:Director1 2023-02-01 2024-01-31 07427089 c:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07427089 c:FullAccounts 2023-02-01 2024-01-31 07427089 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07427089 c:Micro-entities 2023-02-01 2024-01-31 07427089 d:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 07427089










Footprints Tours Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 January 2024

 
Footprints Tours Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Footprints Tours Limited for the year ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Footprints Tours Limited for the year ended 31 January 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Footprints Tours Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Footprints Tours Limited and state those matters that we have agreed to state to the director of Footprints Tours Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Footprints Tours Limited and its director for our work or for this report. 

It is your duty to ensure that Footprints Tours Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Footprints Tours Limited. You consider that Footprints Tours Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Footprints Tours Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
31 October 2024
Page 1

 
Footprints Tours Limited
Registered number: 07427089

Balance sheet
As at 31 January 2024

2024
2023
Note
£
£

  

Fixed assets
  
134,432
61,750

Current assets
  
166,382
407,556

Creditors: amounts falling due within one year
  
(135,523)
(79,108)

Net current assets
  
 
 
30,859
 
 
328,448

  

Accruals & deferred income
  
(42,137)
(21,866)

Net assets excluding pension asset
  
123,154
368,332

Net assets
  
123,154
368,332


  

Capital and reserves
  
123,154
368,332


Notes


General information

Footprints Tours Limited is a private company limited by shares incorporated in England and Wales with the registration number 07427089. The address of the registered office is 34 Rotherfield Road, Henley-On-Thames Oxon, RG9 1NN.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




F D N Laurie
Director
Date: 31 October 2024


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