Registered Number SC384617

SCOTUS TOURS LTD

Micro-entity Accounts

31 October 2024

SCOTUS TOURS LTD Registered Number SC384617

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
4,257
16,870
Current Assets
653,001
434,939
Prepayments and accrued income
942
25,329
Creditors: amounts falling due within one year
(57,761)
(54,180)
Net current assets (liabilities)
596,182
406,088
Total assets less current liabilities
600,439
422,958
Accruals and deferred income
(126,687)
(41,255)
Total net assets (liabilities)
473,752
381,703
Capital and reserves
473,752
381,703
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2025

And signed on their behalf by:
James Wallace, Director
Catherine Wallace, Director

SCOTUS TOURS LTD Registered Number SC384617

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 3