Registration number:
Official Tourist Guide UK Ltd.
for the Year Ended 30 April 2024
Official Tourist Guide UK Ltd.
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Official Tourist Guide UK Ltd.
Company Information
Director |
Konstantinos Chatziioannidis |
Registered office |
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Official Tourist Guide UK Ltd.
(Registration number: 09538050)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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- |
Current assets |
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|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Official Tourist Guide UK Ltd.
Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
|
turnover (analysed below) |
6,420 |
1,300 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
||
General administrative expenses (analysed below) |
(3,984) |
(3,122) |
Finance charges (analysed below) |
(105) |
(98) |
Depreciation costs (analysed below) |
(637) |
- |
(4,726) |
(3,220) |
|
Operating profit/(loss) |
1,694 |
(1,920) |
Other interest receivable and similar income (analysed below) |
31 |
2 |
Profit/(loss) before tax |
1,725 |
(1,918) |
Official Tourist Guide UK Ltd.
Detailed Profit and Loss Account for the Year Ended 30 April 2024
2024 |
2023 |
Turnover |
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Sales, UK |
6,420 |
1,300 |
General administrative expenses |
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Telephone and fax |
(255) |
- |
Printing, postage and stationery |
- |
(230) |
Trade subscriptions |
(385) |
(484) |
Sundry expenses |
(2,168) |
(1,493) |
Travel and subsistence |
(1,061) |
(800) |
Accountancy fees |
(102) |
(102) |
Legal and professional fees |
(13) |
(13) |
(3,984) |
(3,122) |
Finance charges |
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Bank charges |
(105) |
(98) |
Depreciation costs |
||
Depreciation of office equipment (owned) |
(637) |
- |
Other interest receivable and similar income |
||
Bank interest receivable |
31 |
2 |