Tourism Network Limited Filleted Accounts Cover
Tourism Network Limited
Company No. 03981357
Unaudited Accounts
31 March 2025
Tourism Network Limited Balance Sheet Registrar
at
31 March 2025
Company No.
03981357
2025
2024
£
£
Fixed assets
1,9452,931
Current assets
114,119115,601
Creditors: Amounts falling due within one year
(16,901)
(10,505)
Net current assets
97,218105,096
Total assets less current liabilities
99,163108,027
Accruals and deferred income
(1,600)
(1,602)
97,563106,425
Capital and reserves
97,563
106,425
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Tourism Network Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03981357
Its registered office is:
The Old Mill
Millgate
Masham
HG4 4EZ
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 May 2025 and signed on its behalf by:
S.J. Briggs - Director
Tourism Network Limited0398135731 March 202501 April 2024false12 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was tourism consultancy. 039813572024-04-012025-03-31039813572025-03-31039813572024-03-3103981357core:WithinOneYear2025-03-3103981357core:WithinOneYear2024-03-31039813572023-04-012024-03-3103981357countries:UnitedKingdom2024-04-012025-03-3103981357bus:RegisteredOffice2024-04-012025-03-31039813572024-04-0103981357bus:Micro-entities2024-04-012025-03-3103981357bus:FullAccounts2024-04-012025-03-3103981357bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103981357bus:Director12024-04-012025-03-3103981357bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure