Registered number
15705847
Amadeus River Cruises Limited
Unaudited Filleted Accounts
31 December 2024

Amadeus River Cruises Limited
Registered number: | 15705847
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 664
Net current assets |  |  |  | - |
Total assets less current liabilities |  |  |  | 664 |
Creditors: amounts falling due after more than one year | 4 |  |  | (49,791)
Net liabilities |  |  |  | (49,127) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (49,227)
Shareholders' funds |  |  |  | (49,127) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Iwasyszyn
Director
Approved by the board on 30 September 2025

Amadeus River Cruises Limited
Notes to the Accounts
for the period from 7 May 2024 to 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2024 |
Number |
| Average number of persons employed by the company | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| Additions | 664
| At 31 December 2024 | 664
| Depreciation
| At 31 December 2024 | -
| Net book value
| At 31 December 2024 | 664
| No depreciation has been charged in the year of acquisition
4 | Creditors: amounts falling due after one year | 2024 |
£ |
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 49,791
5 | Related party transactions
| Luftner Cruises GMBH - The Company whose registered office is at Amraser See Strasse 56, 6020 Innsbruck, Austria , owns the entire share capital in Amadeus River Cruises Limited. There was an amount of £49,791 due to the related party at the year end, included in creditors due after more than 1 year.
6 | Holding company and controlling party
| The ultimate holding undertaking is Luftner Cruises GMBH by virture of its 100% holdings in the ordinary shares of the Company. The ultimate controlling party is Martina Luftner by virtue of her 75% shareholding in the holding company.
7 | Other information
| Amadeus River Cruises Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 2nd Floor, Nucleus House
| 2 Lower Mortlake Road
| Richmond
| TW9 2JA

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