1 November 2024 false No description of principal activity Taxfiler 2024.6 10440132 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10440132 2024-10-31 10440132 2024-11-01 2025-10-31 10440132 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10440132 business:FilletedAccounts 2024-11-01 2025-10-31 10440132 2025-10-31 10440132 business:Director1 2024-11-01 2025-10-31 10440132 business:RegisteredOffice 2024-11-01 2025-10-31 10440132 2024-10-31 10440132 core:WithinOneYear 2025-10-31 10440132 core:WithinOneYear 2024-10-31 10440132 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 10440132 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10440132 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 10440132 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10440132 core:PreviouslyStatedAmount 2025-10-31 10440132 core:PreviouslyStatedAmount 2024-10-31 10440132 business:SmallEntities 2024-11-01 2025-10-31 10440132 countries:EnglandWales 2024-11-01 2025-10-31 10440132 core:ComputerEquipment 2024-11-01 2025-10-31 10440132 core:ComputerEquipment 2024-10-31 10440132 core:ComputerEquipment 2025-10-31 10440132 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10440132 (England and Wales)
See Asia Tours Ltd Unaudited accounts for the year ended 31 October 2025
See Asia Tours Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
See Asia Tours Ltd Company Information for the year ended 31 October 2025
Director
Himanthi Dinuka De Silva
Company Number
10440132 (England and Wales)
Registered Office
C/O Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow HA1 2SP
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
See Asia Tours Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,238
1,547
Current assets
Debtors
5
177,764
168,327
Cash at bank and in hand
196,899
168,254
374,663
336,581
Creditors: amounts falling due within one year
6
(364,736)
(333,003)
Net current assets
9,927
3,578
Net assets
26,165
5,125
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,065
5,025
Shareholders' funds
26,165
5,125
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Himanthi Dinuka De Silva Director Company Registration No. 10440132
- 4 -
See Asia Tours Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
See Asia Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 10440132. The registered office is C/O Metropolitan Accountants Ltd , Phoenix Business Centre, Office 10, Rosslyn Crescent, Harrow, HA1 2SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
2,783
Additions
20,947
At 31 October 2025
23,730
Depreciation
At 1 November 2024
1,236
Charge for the year
6,256
At 31 October 2025
7,492
Net book value
At 31 October 2025
16,238
At 31 October 2024
1,547
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
177,764
168,327
- 5 -
See Asia Tours Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
330,003
314,109
Taxes and social security
6,063
7,892
Loans from directors
27,170
9,502
Accruals
1,500
1,500
364,736
333,003
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -