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OFFSHOOT TOURS LTD

Registered Number
15318733
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

OFFSHOOT TOURS LTD
Company Information
for the period from 30 November 2023 to 30 November 2024

Directors

GOVINDEN, Vanessa
KHOR, Jojo Wan Yee

Registered Address

Flat 3 27 Arklow Road
London
SE14 6AZ

Registered Number

15318733 (England and Wales)
OFFSHOOT TOURS LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets37,200
7,200
Current assets
Debtors1,313
Cash at bank and on hand6,257
7,570
Creditors amounts falling due within one year(17,213)
Net current assets (liabilities)(9,643)
Total assets less current liabilities(2,443)
Net assets(2,443)
Capital and reserves
Called up share capital2
Profit and loss account(2,445)
Shareholders' funds(2,443)
The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2025, and are signed on its behalf by:
GOVINDEN, Vanessa
Director
KHOR, Jojo Wan Yee
Director

Registered Company No. 15318733
OFFSHOOT TOURS LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions9,000
At 30 November 249,000
Depreciation and impairment
Charge for year1,800
At 30 November 241,800
Net book value
At 30 November 247,200
At 29 November 23-