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Company Registration No. 10510431 (England and Wales)
London Tourist Ltd Unaudited accounts for the year ended 31 December 2024
London Tourist Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,802 
15,343 
Current assets
Inventories
3,979 
1,319 
Debtors
3,450 
- 
Cash at bank and in hand
4,053 
7,973 
11,482 
9,292 
Creditors: amounts falling due within one year
(31,092)
(18,252)
Net current liabilities
(19,610)
(8,960)
Net assets
5,192 
6,383 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,191 
6,382 
Shareholders' funds
5,192 
6,383 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2025 and were signed on its behalf by
MD JUEL RANA Director Company Registration No. 10510431
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London Tourist Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
London Tourist Ltd is a private company, limited by shares, registered in England and Wales, registration number 10510431. The registered office is 49a Braemar Road, London, London, E13 8EH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
26,225 
680 
- 
26,905 
Additions
11,798 
- 
2,132 
13,930 
At 31 December 2024
38,023 
680 
2,132 
40,835 
Depreciation
At 1 January 2024
11,290 
272 
- 
11,562 
Charge for the year
3,802 
136 
533 
4,471 
At 31 December 2024
15,092 
408 
533 
16,033 
Net book value
At 31 December 2024
22,931 
272 
1,599 
24,802 
At 31 December 2023
14,935 
408 
- 
15,343 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,450 
- 
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London Tourist Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,834 
2,006 
Taxes and social security
7,423 
4,956 
Other creditors
745 
6,390 
Loans from directors
19,490 
4,500 
Accruals
600 
400 
31,092 
18,252 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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