Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 25 July 2024 31 July 2025 31 July 2025 15859301 Mrs C Yang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15859301 2024-07-24 15859301 2025-07-31 15859301 2024-07-25 2025-07-31 15859301 frs-core:CurrentFinancialInstruments 2025-07-31 15859301 frs-bus:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 15859301 frs-bus:FilletedAccounts 2024-07-25 2025-07-31 15859301 frs-bus:Micro-entities 2024-07-25 2025-07-31 15859301 frs-bus:AuditExempt-NoAccountantsReport 2024-07-25 2025-07-31 15859301 frs-bus:Director1 2024-07-25 2025-07-31
Registered number: 15859301
UKCITYTOUR LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Overpaidtax Limited
UKCITYTOUR LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15859301

| 2025
--- | ---
|  | £
Current assets |  | 3,869
Creditors: Amounts Falling Due Within One Year |  | (1,953 )
NET CURRENT ASSETS |  | 1,916
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,916
Accruals and deferred income |  | (840 )
NET ASSETS |  | 1,076
CAPITAL AND RESERVES |  | 1,076

## Notes

1. General Information
UKCITYTOUR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15859301 . The registered office is 273 Marston Road, Marston, Oxford, England, OX3 0EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board

Mrs C Yang Director
16/04/2026