11 August 2023 false No description of principal activity Taxfiler 2024.6 15064471business:PrivateLimitedCompanyLtd2023-08-112024-08-31 150644712023-08-10 150644712023-08-112024-08-31 15064471business:AuditExemptWithAccountantsReport2023-08-112024-08-31 15064471business:FilletedAccounts2023-08-112024-08-31 150644712024-08-31 15064471core:WithinOneYear2024-08-31 15064471core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15064471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15064471core:PreviouslyStatedAmount2024-08-31 15064471business:SmallEntities2023-08-112024-08-31 15064471business:Director12023-08-112024-08-31 15064471countries:EnglandWales2023-08-112024-08-31 15064471business:RegisteredOffice2023-08-112024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15064471 (England and Wales)
My Tour Compass Uk Ltd Unaudited accounts for the period from 11 August 2023 to 31 August 2024
My Tour Compass Uk Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
31,462 
Creditors: amounts falling due within one year
(24,426)
Net current assets
7,036 
Net assets
7,036 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,035 
Shareholders' funds
7,036 
For the period ending 31 August 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 6 May 2025 and were signed on its behalf by
Shallu Sunny Director Company Registration No. 15064471
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My Tour Compass Uk Ltd Notes to the Accounts for the period from 11 August 2023 to 31 August 2024
1
Statutory information
My Tour Compass Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15064471. The registered office is 82 A Beacon Lane, Exeter, EX4 8LU, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
21,229 
Taxes and social security
1,650 
Other creditors
1,547 
24,426 
5
Average number of employees
During the period the average number of employees was 0.
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