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SINGLE STEP TOURS LIMITED

Registered Number
08243824
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

SINGLE STEP TOURS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

JONES, Peter David

Registered Address

1st Floor Buckley House
31a The Hundred
Romsey
SO51 8GD

Registered Number

08243824 (England and Wales)
SINGLE STEP TOURS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-196
-196
Current assets
Debtors494025,947
Cash at bank and on hand22,5718,790
23,51134,737
Creditors amounts falling due within one year5(68,989)(71,454)
Net current assets (liabilities)(45,478)(36,717)
Total assets less current liabilities(45,478)(36,521)
Net assets(45,478)(36,521)
Capital and reserves
Called up share capital11
Profit and loss account(45,479)(36,522)
Shareholders' funds(45,478)(36,521)
The financial statements were approved and authorised for issue by the Director on 18 June 2025, and are signed on its behalf by:
JONES, Peter David
Director
Registered Company No. 08243824
SINGLE STEP TOURS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 236684,3975,065
Disposals(668)(4,397)(5,065)
Depreciation and impairment
At 01 November 236314,2384,869
On disposals(631)(4,238)(4,869)
Net book value
At 31 October 24---
At 31 October 2337159196
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-18,140
Other debtors940537
Prepayments and accrued income-7,270
Total94025,947
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-464
Other creditors67,67069,670
Accrued liabilities and deferred income1,3191,320
Total68,98971,454