Accounts Submission

ALL OUT TOURS LIMITED - Company Information

Company Accounts and Tax Online 10967817 Board of Directors 1.10.22 30.9.23 30.9.23 false iso4217:GBP xbrli:pure 10967817 2021-10-01 2022-09-30 10967817 2023-09-30 10967817 2022-10-01 2023-09-30 10967817 2022-09-30 10967817 countries:EnglandWales 2022-10-01 2023-09-30 10967817 curr:PoundSterling 2022-10-01 2023-09-30 10967817 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10967817 uk-bus:Micro-entities 2022-10-01 2023-09-30 10967817 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10967817 uk-bus:FullAccounts 2022-10-01 2023-09-30 10967817 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 10967817 uk-bus:Director1 2022-10-01 2023-09-30 10967817 uk-bus:Director1 2022-10-01 10967817 uk-bus:Director1 2023-09-30 10967817 uk-bus:Director2 2022-10-01 2023-09-30 10967817 uk-bus:Director2 2022-10-01 10967817 uk-bus:Director2 2023-09-30 10967817 uk-bus:Director3 2022-10-01 2023-09-30 10967817 uk-bus:Director3 2022-10-01 10967817 uk-bus:Director3 2023-09-30 10967817 core:AfterOneYear 2023-09-30 10967817 core:AfterOneYear 2022-09-30 10967817 core:WithinOneYear 2023-09-30 10967817 core:WithinOneYear 2022-09-30 10967817 core:WithinOneYear 2022-10-01 2023-09-30 10967817 core:AfterOneYear 2023-09-30 10967817 core:AfterOneYear 2022-09-30 10967817 core:AfterOneYear 2022-10-01 2023-09-30 10967817 core:ShareCapital 2023-09-30 10967817 core:ShareCapital 2022-09-30 10967817 core:RevaluationReserve 2023-09-30 10967817 core:RevaluationReserve 2022-09-30 10967817 core:RetainedEarningsAccumulatedLosses 2023-09-30 10967817 core:RetainedEarningsAccumulatedLosses 2022-09-30 10967817 1 2022-10-01 2023-09-30

Company Registration Number:
10967817 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was the management of a cricket tour.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Simon Naish
Matthew Cooke
Timothy Hambridge

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Simon Naish
Status: Director

Name: Matthew Cooke
Status: Director

Name: Timothy Hambridge
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £	2022 £
Turnover	97,334	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 143,583 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 46,249 )	0

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Current assets:	5,215	51,458
Net current assets (liabilities):	5,215	51,458
Total assets less current liabilities:	5,215	51,458
Total net assets (liabilities):	5,215	51,458
Capital and reserves:	5,215	51,458

Balance sheet continued

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Simon Naish
Status: Director

Name: Matthew Cooke
Status: Director

Name: Timothy Hambridge
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Director:		Simon Naish
		Matthew Cooke
		Timothy Hambridge


Registered office:		Kenley House, 3 Brand Road Brand Road Eastbourne GBR BN22 9PX


Company Registration Number:		10967817 (England and Wales)

Accounts Submission