Over the Top Touring Services Ltd Filleted Accounts Cover
Over the Top Touring Services Ltd
Company No. 15360605
Unaudited Accounts
31 December 2024
Over the Top Touring Services Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
15360605
2024
£
Fixed assets
56,000
Current assets
21,124
Creditors: Amounts falling due within one year
(35,889)
Net current assets
(14,765)
Total assets less current liabilities
41,235
Creditors: Amounts falling due after more than one year
(41,008)
227
Capital and reserves
227
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
2024
Number
The average monthly number of employees (including directors) during the year was:
1
3
General information
Over the Top Touring Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15360605
Its registered office is:
48 Cheap Street
Newbury
Berkshiire
RG14 5BX
For the year ended 31 December 2024 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 31 December 2024 and signed on its behalf by:
J.T.A. Beechey-Smith - Director
Over the Top Touring Services Ltd1536060531 December 202401 January 2024false29 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was that of touring and transportation services. 153606052024-01-012024-12-31153606052024-12-3115360605core:WithinOneYear2024-12-3115360605core:AfterOneYear2024-12-3115360605countries:UnitedKingdom2024-01-012024-12-3115360605bus:RegisteredOffice2024-01-012024-12-31153606052024-01-0115360605bus:Micro-entities2024-01-012024-12-3115360605bus:FullAccounts2024-01-012024-12-3115360605bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3115360605bus:Director12024-01-012024-12-3115360605bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure