Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31Tour operator activities11152024-01-01falsefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09861392 2024-01-01 2024-12-31 09861392 2023-01-01 2023-12-31 09861392 2024-12-31 09861392 2023-12-31 09861392 c:Director1 2024-01-01 2024-12-31 09861392 d:OfficeEquipment 2024-01-01 2024-12-31 09861392 d:OfficeEquipment 2024-12-31 09861392 d:OfficeEquipment 2023-12-31 09861392 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09861392 d:ComputerEquipment 2024-01-01 2024-12-31 09861392 d:ComputerEquipment 2024-12-31 09861392 d:ComputerEquipment 2023-12-31 09861392 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09861392 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 09861392 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 09861392 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 09861392 d:ComputerSoftware 2024-12-31 09861392 d:ComputerSoftware 2023-12-31 09861392 d:CurrentFinancialInstruments 2024-12-31 09861392 d:CurrentFinancialInstruments 2023-12-31 09861392 d:Non-currentFinancialInstruments 2024-12-31 09861392 d:Non-currentFinancialInstruments 2023-12-31 09861392 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09861392 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09861392 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 09861392 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 09861392 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 09861392 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 09861392 d:ShareCapital 2024-12-31 09861392 d:ShareCapital 2023-12-31 09861392 d:SharePremium 2024-12-31 09861392 d:SharePremium 2023-12-31 09861392 d:OtherMiscellaneousReserve 2024-12-31 09861392 d:OtherMiscellaneousReserve 2023-12-31 09861392 d:RetainedEarningsAccumulatedLosses 2024-12-31 09861392 d:RetainedEarningsAccumulatedLosses 2023-12-31 09861392 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 09861392 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 09861392 d:TaxLossesCarry-forwardsDeferredTax 2024-12-31 09861392 d:TaxLossesCarry-forwardsDeferredTax 2023-12-31 09861392 c:FRS102 2024-01-01 2024-12-31 09861392 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09861392 c:FullAccounts 2024-01-01 2024-12-31 09861392 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09861392 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:ExternallyAcquiredIntangibleAssets 2024-01-01 2024-12-31 09861392 d:ComputerSoftware d:ExternallyAcquiredIntangibleAssets 2024-01-01 2024-12-31 09861392 2 2024-01-01 2024-12-31 09861392 d:ExternallyAcquiredIntangibleAssets 2024-01-01 2024-12-31 09861392 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2024-01-01 2024-12-31 09861392 d:ComputerSoftware d:OwnedIntangibleAssets 2024-01-01 2024-12-31 09861392 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 09861392










MSG TOURS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
MSG TOURS LTD
REGISTERED NUMBER: 09861392

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 5 
11,448
-

Tangible assets
 6 
1,314
3,026

Investments
  
33,700
-

  
46,462
3,026

Current assets
  

Debtors: amounts falling due after more than one year
 8 
19,413
-

Debtors: amounts falling due within one year
 8 
839,560
2,244,274

Cash at bank and in hand
 9 
1,529,612
1,553,938

  
2,388,585
3,798,212

Creditors: amounts falling due within one year
 10 
(1,995,070)
(3,190,703)

Net current assets
  
 
 
393,515
 
 
607,509

Total assets less current liabilities
  
439,977
610,535

Creditors: amounts falling due after more than one year
 11 
(129,240)
(302,117)

Provisions for liabilities
  

Deferred tax
  
(6,456)
-

  
 
 
(6,456)
 
 
-

Net assets
  
304,281
308,418


Capital and reserves
  

Called up share capital 
  
32,976
34,747

Share premium account
  
35,842
44,801

Other reserves movement
  
(6,451)
-

Profit and loss account
  
241,914
228,870

  
304,281
308,418


Page 1

 
MSG TOURS LTD
REGISTERED NUMBER: 09861392
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with 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 24 September 2025.




Mr M S Gardner
Director

The notes on pages 3 to 13 form part of these financial statements.

Page 2

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

MSG Tours Limited is a private company limited by shares incorporated in England and Wales.
The address of the registered office is Marble Hall, Nightingale Road, Derby, England, DE24 8BG.
The nature of the company's operations and principal activities are that of a tour operator.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.3

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue and expenses relating to tours are taken to the profit and loss account on date of departure.
Deposits received at the period end relating to tours commencing after the period end are deferred and are included within other creditors. Where tours depart after more than one year from the period end amounts are included within other creditors due after more than one year.

Page 3

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.9

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


Page 4

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.10

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Software
-
5
years

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
33%
straight-line
Computer equipment
-
33%
straight-line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.13

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 5

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.15

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.16

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Page 6

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.16
Financial instruments (continued)

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

 
2.17

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

  
2.18

Advance receipts and payments

All revenue relating to tours with departure dates after the year end are treated as advance receipts at the balance sheet date and are separately disclosed under accruals and deferred income. Payments made to suppliers in respect of these trips are included in prepayments. 


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are recognised to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the Statement of comprehensive income in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.


4.


Employees

The average monthly number of employees, including directors, during the year was 11 (2023 - 15).

Page 7

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Intangible assets




Development expenditure
Computer software
Total

£
£
£



Cost


At 1 January 2024
10,000
-
10,000


Additions
-
11,642
11,642



At 31 December 2024

10,000
11,642
21,642



Amortisation


At 1 January 2024
10,000
-
10,000


Charge for the year on owned assets
-
194
194



At 31 December 2024

10,000
194
10,194



Net book value



At 31 December 2024
-
11,448
11,448



At 31 December 2023
-
-
-



Page 8

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Tangible fixed assets





Office equipment
Computer equipment
Total

£
£
£



Cost or valuation


At 1 January 2024
4,829
15,683
20,512


Additions
-
381
381


Disposals
-
(808)
(808)



At 31 December 2024

4,829
15,256
20,085



Depreciation


At 1 January 2024
4,829
12,657
17,486


Charge for the year on owned assets
-
1,621
1,621


Disposals
-
(336)
(336)



At 31 December 2024

4,829
13,942
18,771



Net book value



At 31 December 2024
-
1,314
1,314



At 31 December 2023
-
3,026
3,026


7.


Other investments





Other investments

£



Cost or valuation


Additions
33,700



At 31 December 2024
33,700




During the year, the company purchased a caravan as an investment. The caravan is available for hire through the business.

Page 9

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Debtors

2024
2023
£
£

Due after more than one year

Prepayments and accrued income
19,413
-

19,413
-


Prepayments and accrued income includes advance payments made to suppliers for future departures amounting to £19,413 (2023: £Nil).

2024
2023
£
£

Due within one year

Trade debtors
7,224
1,201,965

Other debtors
15,268
69,443

Prepayments and accrued income
817,068
972,866

839,560
2,244,274


Prepayments and accrued income includes advance payments made to suppliers for future departures amounting to £803,948 (2023: £966,028)


9.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
1,529,612
1,553,938

1,529,612
1,553,938


Page 10

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
-
30,471

Trade creditors
2,956
569,903

Corporation tax
8,545
45,640

Other taxation and social security
2,841
7,355

Other creditors
67,129
124,656

Accruals and deferred income
1,913,599
2,412,678

1,995,070
3,190,703


Accruals and deferred income includes advance receipts from customers for future departures amounting £1,852,711 (2023: £2,326,238).


11.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
-
80,461

Accruals and deferred income
129,240
221,656

129,240
302,117


Accruals and deferred income includes advance receipts from customers for future departures amounting to £129,240 (2023: £224,643).

Page 11

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
-
30,471


-
30,471

Amounts falling due 1-2 years

Bank loans
-
80,461


-
80,461



-
110,932


The bank loan was fully repaid during the year.


13.


Deferred taxation




2024


£






Charged to profit or loss
(6,456)



At end of year
(6,456)

The deferred taxation balance is made up as follows:

2024
2023
£
£


Fixed asset timing differences
(8,828)
-

Short term timing differences
2,372
-

(6,456)
-

Page 12

 
MSG TOURS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. 
The pension cost charge represents contributions payable by the Company to the fund and amounted to £26,145 (2023: £18,158).


15.


Related party transactions

As at the year end date, the company owed M S Gardner, a director of the Company £45,791 (2023: £50,419).


16.


Controlling party

The company is controlled by M S Gardner by virtue of their shareholding.


17.


Contingent liabilities and regulatory requirements

The Company currently holds an Air Travel Organisers' License (ATOL) issued by the Civil Aviation Authority (CAA) and is a member of the Association of Bonded Travel Organisers Trust (ABTOT).
In order to offer air inclusive package holidays, the company requires the annual renewal by the CAA of its ATOL licence. The CAA grants this license on the basis of meeting agreed financial criteria and renews this in September (effective 1st October) each year. The company has complied with these requirements in previous years. The directors see no reason why the ATOL license will not be renewed in September 2025 on substantially the same terms and conditions as currently agreed with the CAA. 
At the year end the company had an insurance bond amounting to £20,000 in favour of ABTOT. There are no other contingent liabilities.
 
Page 13