Official Tourist Guide UK Ltd. 09538050 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of tourist guiding. Digita Accounts Production Advanced 6.30.9574.0 true 09538050 2023-05-01 2024-04-30 09538050 2024-04-30 09538050 bus:Micro-entities 2023-05-01 2024-04-30 09538050 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09538050 bus:FullAccounts 2023-05-01 2024-04-30 09538050 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09538050 bus:RegisteredOffice 2023-05-01 2024-04-30 09538050 bus:Director1 2023-05-01 2024-04-30 09538050 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09538050 countries:AllCountries 2023-05-01 2024-04-30 09538050 2022-05-01 2023-04-30 09538050 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09538050

Official Tourist Guide UK Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Official Tourist Guide UK Ltd.

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

3 to 4

 

Official Tourist Guide UK Ltd.

Company Information

Director

Konstantinos Chatziioannidis

Registered office

109 Allison Road
London
N8 0AP

 

Official Tourist Guide UK Ltd.

(Registration number: 09538050)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,911

-

Current assets

4,580

4,766

 

6,491

4,766

Capital and reserves

6,491

4,766

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
109 Allison Road
London
N8 0AP
England

These financial statements were authorised for issue by the director on 25 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 25 January 2025
 

.........................................
Konstantinos Chatziioannidis
Director

 

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

Sales, UK

6,420

1,300

   

General administrative expenses

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

Bank charges

(105)

(98)

   

Depreciation costs

Depreciation of office equipment (owned)

(637)

-

   

Other interest receivable and similar income

Bank interest receivable

31

2