Acorah Software Products - Accounts Production 18.1.200 true true false 14 February 2025 28 February 2026 28 February 2026 16253099 Mr Zoltan Tarnok Miss Leidy Zapata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16253099 2025-02-13 16253099 2026-02-28 16253099 2025-02-14 2026-02-28 16253099 frs-core:CurrentFinancialInstruments 2026-02-28 16253099 frs-core:ShareCapital 2026-02-28 16253099 frs-bus:PrivateLimitedCompanyLtd 2025-02-14 2026-02-28 16253099 frs-bus:FilletedAccounts 2025-02-14 2026-02-28 16253099 frs-bus:SmallEntities 2025-02-14 2026-02-28 16253099 frs-bus:EntityHasNeverTraded 2025-02-14 2026-02-28 16253099 frs-bus:AuditExempt-NoAccountantsReport 2025-02-14 2026-02-28 16253099 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-14 2026-02-28 16253099 frs-bus:Director1 2025-02-14 2026-02-28 16253099 frs-bus:Director2 2025-02-14 2026-02-28 16253099 frs-countries:EnglandWales 2025-02-14 2026-02-28
Registered number: 16253099
Celeste Tours Ltd
Unaudited Financial Statements
For the Period 14 February 2025 to 28 February 2026
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Celeste Tours Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Celeste Tours Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16253099

| 28 February 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Zoltan Tarnok Director
13 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Celeste Tours Ltd
Notes to the Financial Statements
For the Period 14 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
Celeste Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16253099 . The registered office is Unit 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, CM0 8FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 28 February 2026
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 28 February 2026
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2