Coordinatours Limited 07444974 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Travel reservations Digita Accounts Production Advanced 6.30.9574.0 true 07444974 2023-12-01 2024-11-30 07444974 2024-11-30 07444974 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07444974 bus:Micro-entities 2023-12-01 2024-11-30 07444974 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07444974 bus:FilletedAccounts 2023-12-01 2024-11-30 07444974 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07444974 bus:RegisteredOffice 2023-12-01 2024-11-30 07444974 bus:CompanySecretary1 2023-12-01 2024-11-30 07444974 bus:Director1 2023-12-01 2024-11-30 07444974 bus:Director3 2023-12-01 2024-11-30 07444974 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07444974 bus:Agent1 2023-12-01 2024-11-30 07444974 countries:England 2023-12-01 2024-11-30 07444974 2022-12-01 2023-11-30 07444974 2023-11-30 07444974 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07444974

Coordinatours Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Coordinatours Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coordinatours Limited

Company Information

Directors

J McConnell

A McConnell

Company secretary

D McConnell

Registered office

Randolph House
Riversdale
Bourne End
Bucks
SL8 5EA

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Coordinatours Limited

(Registration number: 07444974)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,015

1,738

Current assets

165,696

197,183

Prepayments and accrued income

7,488

97,546

Creditors: Amounts falling due within one year

(130,539)

(254,613)

Net current assets

42,645

40,116

 

44,660

41,854

Capital and reserves

44,660

41,854

1

General information

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

The address of its registered office is:
Randolph House
Riversdale
Bourne End
Bucks
SL8 5EA

These financial statements were authorised for issue by the Board on 10 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

 

Coordinatours Limited

(Registration number: 07444974)
Balance Sheet as at 30 November 2024

.........................................
J McConnell
Director