Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05319709 Mr Xuesong Peng Mrs Miao Yu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05319709 2023-12-31 05319709 2024-12-31 05319709 2024-01-01 2024-12-31 05319709 frs-core:CurrentFinancialInstruments 2024-12-31 05319709 frs-core:Non-currentFinancialInstruments 2024-12-31 05319709 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05319709 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05319709 frs-bus:Micro-entities 2024-01-01 2024-12-31 05319709 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05319709 frs-bus:Director1 2024-01-01 2024-12-31 05319709 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05319709 2022-12-31 05319709 2023-12-31 05319709 2023-01-01 2023-12-31 05319709 frs-core:CurrentFinancialInstruments 2023-12-31 05319709 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05319709
China Tour Service Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Astute Accountants & Tax Consultants
China Tour Service Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 05319709

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 50 | 62
Current assets |  | 9,480 | 12,381
Creditors: Amounts Falling Due Within One Year |  | (3,438 ) | (4,507 )
NET CURRENT ASSETS |  | 6,042 | 7,874
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,092 | 7,936
Creditors: Amounts Falling Due After More Than One Year |  | (4,378 ) | (7,098 )
NET ASSETS |  | 1,714 | 838
CAPITAL AND RESERVES |  | 1,714 | 838

## Notes

1. General Information
China Tour Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05319709 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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China Tour Service Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Xuesong Peng Director
27 August 2025