AITour Ltd 15160641 false 2023-09-24 2024-09-30 2024-09-30 The principal activity of the company is travel agency activities. Digita Accounts Production Advanced 6.30.9574.0 true 15160641 2023-09-24 2024-09-30 15160641 2024-09-30 15160641 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 15160641 bus:Micro-entities 2023-09-24 2024-09-30 15160641 bus:AuditExemptWithAccountantsReport 2023-09-24 2024-09-30 15160641 bus:FilletedAccounts 2023-09-24 2024-09-30 15160641 bus:SmallCompaniesRegimeForAccounts 2023-09-24 2024-09-30 15160641 bus:RegisteredOffice 2023-09-24 2024-09-30 15160641 bus:Director1 2023-09-24 2024-09-30 15160641 bus:PrivateLimitedCompanyLtd 2023-09-24 2024-09-30 15160641 countries:AllCountries 2023-09-24 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15160641

AITour Ltd

Unaudited Filleted Financial Statements

for the Period from 24 September 2023 to 30 September 2024

 

AITour Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AITour Ltd

Company Information

Director

Mr Xiaolei Huang

Registered office

Office C
616-618 Chigwell Road
Woodford Green
IG8 8AA

Accountants

Pearson McKinsey Limited
Chartered Certified
616-618 Chigwell Road
Office C
Woodford
IG8 8AA

 

AITour Ltd

(Registration number: 15160641)
Balance Sheet as at 30 September 2024

2024
£

Current assets

7,937

Prepayments and accrued income

1,920

Total assets less current liabilities

9,857

Creditors: Amounts falling due after more than one year

(100,747)

 

(90,890)

Capital and reserves

(90,890)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Office C
616-618 Chigwell Road
Woodford Green
IG8 8AA

These financial statements were authorised for issue by the director on 23 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AITour Ltd

(Registration number: 15160641)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 June 2025
 

.........................................
Mr Xiaolei Huang
Director