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REGISTERED NUMBER: 11500240 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

ANDREYA TRIANA TOURING LIMITED

ANDREYA TRIANA TOURING LIMITED (Registered number: 11500240)






Contents of the Financial Statements
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANDREYA TRIANA TOURING LIMITED

Company Information
for the Year Ended 31 AUGUST 2024







DIRECTOR: Ms A Triana





REGISTERED OFFICE: Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW





REGISTERED NUMBER: 11500240 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
Suite 2C, Brosnan House
175 Darkes Lane
Potters Bar
Hertfordshire
EN6 1BW

ANDREYA TRIANA TOURING LIMITED (Registered number: 11500240)

Balance Sheet
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,791 2,239

CURRENT ASSETS
Debtors 5 120 85
Cash at bank 259 2,094
379 2,179
CREDITORS
Amounts falling due within one year 6 5,229 5,868
NET CURRENT LIABILITIES (4,850 ) (3,689 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,059

)

(1,450

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,159 ) (1,550 )
SHAREHOLDERS' FUNDS (3,059 ) (1,450 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





Ms A Triana - Director


ANDREYA TRIANA TOURING LIMITED (Registered number: 11500240)

Notes to the Financial Statements
for the Year Ended 31 AUGUST 2024

1. STATUTORY INFORMATION

ANDREYA TRIANA TOURING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ANDREYA TRIANA TOURING LIMITED (Registered number: 11500240)

Notes to the Financial Statements - continued
for the Year Ended 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 September 2023
and 31 August 2024 3,895
DEPRECIATION
At 1 September 2023 1,656
Charge for year 448
At 31 August 2024 2,104
NET BOOK VALUE
At 31 August 2024 1,791
At 31 August 2023 2,239

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
VAT 120 85

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 4,729 5,118
Accrued expenses 500 750
5,229 5,868

Other creditors relates to an amount owed to Lost Town Music Ltd, a company which Ms A Triana is a director and shareholder.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Ms A Triana.