Registered Number NI622317

ADVENTURE TOURS (INT) LIMITED

Micro-entity Accounts

31 December 2024

ADVENTURE TOURS (INT) LIMITED Registered Number NI622317

Micro-entity Balance Sheet as at 31 December 2024

Notes 31/12/2024 30/06/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
42
1,132
Prepayments and accrued income
-
19,386
Creditors: amounts falling due within one year
(16,855)
(20,565)
Net current assets (liabilities)
(16,813)
(47)
Total assets less current liabilities
(16,813)
(47)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,500)
(4,880)
Total net assets (liabilities)
(18,313)
(4,927)
Capital and reserves
(18,313)
(4,927)
  • For the year ending 31 December 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 8 April 2025

And signed on their behalf by:
Marcus Craig, Director

Footnotes:

ADVENTURE TOURS (INT) LIMITED Registered Number NI622317

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

1Employees
31/12/2024 30/06/2023
Average number of employees during the period 2 2