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ITO TOURS UK LIMITED
REGISTERED NUMBER: 11454779
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024
Notes
ITO Tours UK Limited Ltd is a private company limited by shares, incorporated in England and Wales, United Kingdom.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2023 - 2).
Directors' benefits: advances, credits and guarantees
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During the year, the company did not make any advances to the directors, nor were there any injections by the directors. As of the year-end, the amounts owed by the company to the directors are as follows:
Georg Kolarik: £16,350 (2023: £16,350)
Natalie Kolarik: £16,360 (2023: £16,360)
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2025.
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Related party transactions
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During the year, the company engaged in transactions with ITO Intermediary Of Tour Operators B.V., a Netherlands-based company owned by a close family member of Director Georg Kolarik. As of the year-end, ITO Tours UK Limited had an outstanding balance of £Nil (2023: £19,057) owed to ITO Intermediary Of Tour Operators B.V.
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