Registered Number 12698562

MOS TOURS & EVENTS LIMITED

Micro-entity Accounts

31 December 2024

MOS TOURS & EVENTS LIMITED Registered Number 12698562

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
532,187
280,204
Prepayments and accrued income
29,613
6,150
Creditors: amounts falling due within one year
(34,660)
(28,221)
Net current assets (liabilities)
527,140
258,133
Total assets less current liabilities
527,140
258,133
Total net assets (liabilities)
527,140
258,133
Capital and reserves
527,140
258,133
  • For the year ending 31 December 2024 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Sarah Montgomery, Director

MOS TOURS & EVENTS LIMITED Registered Number 12698562

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0