2023-01-012023-12-312023-12-31false13099530GO THERE TRAVEL LTD2024-08-05iso4217:GBPxbrli:pure130995302023-01-01130995302023-12-31130995302023-01-012023-12-31130995302022-01-01130995302022-12-31130995302022-01-012022-12-3113099530bus:SmallEntities2023-01-012023-12-3113099530bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113099530bus:FullAccounts2023-01-012023-12-3113099530bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113099530core:WithinOneYear2023-12-3113099530core:AfterOneYear2023-12-3113099530core:WithinOneYear2022-12-3113099530core:AfterOneYear2022-12-3113099530core:ShareCapital2023-12-3113099530core:SharePremium2023-12-3113099530core:RevaluationReserve2023-12-3113099530core:OtherReservesSubtotal2023-12-3113099530core:RetainedEarningsAccumulatedLosses2023-12-3113099530core:ShareCapital2022-12-3113099530core:SharePremium2022-12-3113099530core:RevaluationReserve2022-12-3113099530core:OtherReservesSubtotal2022-12-3113099530core:RetainedEarningsAccumulatedLosses2022-12-3113099530core:LandBuildings2023-12-3113099530core:PlantMachinery2023-12-3113099530core:Vehicles2023-12-3113099530core:FurnitureFittings2023-12-3113099530core:OfficeEquipment2023-12-3113099530core:NetGoodwill2023-12-3113099530core:IntangibleAssetsOtherThanGoodwill2023-12-3113099530core:ListedExchangeTraded2023-12-3113099530core:UnlistedNon-exchangeTraded2023-12-3113099530core:LandBuildings2022-12-3113099530core:PlantMachinery2022-12-3113099530core:Vehicles2022-12-3113099530core:FurnitureFittings2022-12-3113099530core:OfficeEquipment2022-12-3113099530core:NetGoodwill2022-12-3113099530core:IntangibleAssetsOtherThanGoodwill2022-12-3113099530core:ListedExchangeTraded2022-12-3113099530core:UnlistedNon-exchangeTraded2022-12-3113099530core:LandBuildings2023-01-012023-12-3113099530core:PlantMachinery2023-01-012023-12-3113099530core:Vehicles2023-01-012023-12-3113099530core:FurnitureFittings2023-01-012023-12-3113099530core:OfficeEquipment2023-01-012023-12-3113099530core:NetGoodwill2023-01-012023-12-3113099530core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113099530core:ListedExchangeTraded2023-01-012023-12-3113099530core:UnlistedNon-exchangeTraded2023-01-012023-12-3113099530core:MoreThanFiveYears2023-01-012023-12-3113099530core:Non-currentFinancialInstruments2023-12-3113099530core:Non-currentFinancialInstruments2022-12-3113099530dpl:CostSales2023-01-012023-12-3113099530dpl:DistributionCosts2023-01-012023-12-3113099530core:LandBuildings2023-01-012023-12-3113099530core:PlantMachinery2023-01-012023-12-3113099530core:Vehicles2023-01-012023-12-3113099530core:FurnitureFittings2023-01-012023-12-3113099530core:OfficeEquipment2023-01-012023-12-3113099530dpl:AdministrativeExpenses2023-01-012023-12-3113099530core:NetGoodwill2023-01-012023-12-3113099530core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113099530dpl:GroupUndertakings2023-01-012023-12-3113099530dpl:ParticipatingInterests2023-01-012023-12-3113099530dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113099530core:ListedExchangeTraded2023-01-012023-12-3113099530dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113099530core:UnlistedNon-exchangeTraded2023-01-012023-12-3113099530dpl:CostSales2022-01-012022-12-3113099530dpl:DistributionCosts2022-01-012022-12-3113099530core:LandBuildings2022-01-012022-12-3113099530core:PlantMachinery2022-01-012022-12-3113099530core:Vehicles2022-01-012022-12-3113099530core:FurnitureFittings2022-01-012022-12-3113099530core:OfficeEquipment2022-01-012022-12-3113099530dpl:AdministrativeExpenses2022-01-012022-12-3113099530core:NetGoodwill2022-01-012022-12-3113099530core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113099530dpl:GroupUndertakings2022-01-012022-12-3113099530dpl:ParticipatingInterests2022-01-012022-12-3113099530dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113099530core:ListedExchangeTraded2022-01-012022-12-3113099530dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113099530core:UnlistedNon-exchangeTraded2022-01-012022-12-3113099530core:NetGoodwill2023-12-3113099530core:IntangibleAssetsOtherThanGoodwill2023-12-3113099530core:LandBuildings2023-12-3113099530core:PlantMachinery2023-12-3113099530core:Vehicles2023-12-3113099530core:FurnitureFittings2023-12-3113099530core:OfficeEquipment2023-12-3113099530core:AfterOneYear2023-12-3113099530core:WithinOneYear2023-12-3113099530core:ListedExchangeTraded2023-12-3113099530core:UnlistedNon-exchangeTraded2023-12-3113099530core:ShareCapital2023-12-3113099530core:SharePremium2023-12-3113099530core:RevaluationReserve2023-12-3113099530core:OtherReservesSubtotal2023-12-3113099530core:RetainedEarningsAccumulatedLosses2023-12-3113099530core:NetGoodwill2022-12-3113099530core:IntangibleAssetsOtherThanGoodwill2022-12-3113099530core:LandBuildings2022-12-3113099530core:PlantMachinery2022-12-3113099530core:Vehicles2022-12-3113099530core:FurnitureFittings2022-12-3113099530core:OfficeEquipment2022-12-3113099530core:AfterOneYear2022-12-3113099530core:WithinOneYear2022-12-3113099530core:ListedExchange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GO THERE TRAVEL LTD

Registered Number
13099530
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

GO THERE TRAVEL LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

CHAMPNESS, Ian Nicholas

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

13099530 (England and Wales)
GO THERE TRAVEL LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets310,031-
10,031-
Current assets
Cash at bank and on hand4,5479,447
4,5479,447
Creditors amounts falling due within one year4(8,795)(8,544)
Net current assets (liabilities)(4,248)903
Total assets less current liabilities5,783903
Accruals and deferred income(300)(300)
Net assets5,483603
Capital and reserves
Called up share capital1,0421,021
Share premium19,9559,978
Profit and loss account(15,514)(10,396)
Shareholders' funds5,483603
The financial statements were approved and authorised for issue by the Director on 5 August 2024, and are signed on its behalf by:
CHAMPNESS, Ian Nicholas
Director
Registered Company No. 13099530
GO THERE TRAVEL LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
Additions10,03110,031
At 31 December 2310,03110,031
Net book value
At 31 December 2310,03110,031
At 31 December 22--
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables242135
Other creditors8,5538,409
Total8,7958,544
5.Share capital
Allotted, issued and fully paid: Number: Class: Nominal value: 31.12.23 31.12.22 104,210 Ordinary £0.01 £1,042.10 £1,021.05 2,105 Ordinary shares of £0.01 each were allotted as fully paid at a premium of £4.74 per share during the year.