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Reports Dated : 27/10/2026 Registered Number: 13399971
England and Wales

 

 

 

VIA TOURISM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2026

End date: 30 September 2026

Via Tourism Limited
Contents Page
For the Period 01 April 2026 to 30 September 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Via Tourism Limited for the period ended 30 September 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Via Tourism Limited for the period ended 30 September 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Via Tourism Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Via Tourism Limited and state those matters that we have agreed to state to the Board of Directors of Via Tourism Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Via Tourism Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Via Tourism Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Via Tourism Limited. You consider that Via Tourism Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Via Tourism Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2026.



....................................................

FDCA Limited
F11 Audley House, Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH
26 October 2026
1
 
 		 Notes
 		 30/09/2026
£		   31/03/2026
£
Fixed assets      
Tangible fixed assets 3 0    1,092 
0    1,092 
Current assets      
Debtors 435    (4)
Cash at bank and in hand 0    1,171 
435    1,167 
Creditors: amount falling due within one year (5,234)   (2,115)
Net current assets (4,799)   (948)
 
Total assets less current liabilities (4,799)   144 
Net assets (4,799)   144 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (4,899)   44 
Shareholders' funds (4,799)   144 
 


For the period ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 October 2026 and were signed by:


-------------------------------
Yagmur Colak
Director
2
General Information
Via Tourism Limited is a private company, limited by shares, registered in England and Wales, registration number 13399971, registration address C/O FDCA, F11 Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared in accordance with FRS 102, including the provisions applicable to small entities, and the Companies Act 2006. The director has decided to cease the company's trading activities and intends to apply for voluntary strike-off. Accordingly, the financial statements have not been prepared on a going-concern basis. They have been prepared under the historical cost convention, adjusted where necessary to reflect the amounts expected to be realised from assets and settled in respect of liabilities during the cessation of the company's activities.

Short accounting period
These financial statements cover the six-month period from 1 April 2026 to 30 September 2026 because the company ceased trading and intends to apply for voluntary strike-off. The comparative figures are for the twelve-month year ended 31 March 2026 and are therefore not entirely comparable with the current six-month period.
Turnover
Revenue from services is recognised when the promised service has been provided to the customer and the company is entitled to consideration. Revenue from the sale of goods is recognised when control of the goods passes to the customer. Revenue is stated net of VAT, discounts, returns and similar allowances.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2026 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2026 1,499    1,499 
Additions -    - 
Disposals (1,499)   (1,499)
At 30 September 2026 -    - 
Depreciation
At 01 April 2026 407    407 
Charge for period 98    98 
On disposals (505)   (505)
At 30 September 2026 -    - 
Net book values
Closing balance as at 30 September 2026 -    - 
Opening balance as at 01 April 2026 1,092    1,092 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
30/09/2026
£		   31/03/2026
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3