14337314falsetravel agency2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14337314

Our Local Tour Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Our Local Tour Ltd

Registered Number: 14337314
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets6890
Current assets56,55935,596
Prepayments and accrued income2,263114
Creditors: amounts falling due within one year(52,393)(41,205)
Net Current Assets / (Liabilities)6,429(5,495)
Total assets less current liabilities6,497(5,405)
Accruals and deferred income72528
Net Assets / (Liabilities)5,772(5,433)
Capital and reserves5,772(5,433)
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the company owed the director £20,000. These funds have been provided on an interest only basis and will be repaid once profits and cashflow allows.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14337314. Registered office 38 Collingwood Street, Newcastle Upon Tyne, NE1 1JF, United Kingdom

Our Local Tour Ltd

Registered Number: 14337314
For the year ending 30/09/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/05/2025 and signed on their behalf by
.............................
Aled Dafydd Evans
Director