2023-04-012024-03-312024-03-31false12736513NOT JUST TICKETS LTD2024-11-1862012iso4217:GBPxbrli:pure127365132023-04-01127365132024-03-31127365132023-04-012024-03-31127365132022-04-01127365132023-03-31127365132022-04-012023-03-3112736513bus:SmallEntities2023-04-012024-03-3112736513bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112736513bus:FullAccounts2023-04-012024-03-3112736513bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112736513core:WithinOneYear2024-03-3112736513core:AfterOneYear2024-03-3112736513core:WithinOneYear2023-03-3112736513core:AfterOneYear2023-03-3112736513core:ShareCapital2024-03-3112736513core:SharePremium2024-03-3112736513core:RevaluationReserve2024-03-3112736513core:OtherReservesSubtotal2024-03-3112736513core:RetainedEarningsAccumulatedLosses2024-03-3112736513core:ShareCapital2023-03-3112736513core:SharePremium2023-03-3112736513core:RevaluationReserve2023-03-3112736513core:OtherReservesSubtotal2023-03-3112736513core:RetainedEarningsAccumulatedLosses2023-03-3112736513core:LandBuildings2024-03-3112736513core:PlantMachinery2024-03-3112736513core:Vehicles2024-03-3112736513core:FurnitureFittings2024-03-3112736513core:OfficeEquipment2024-03-3112736513core:NetGoodwill2024-03-3112736513core:IntangibleAssetsOtherThanGoodwill2024-03-3112736513core:ListedExchangeTraded2024-03-3112736513core:UnlistedNon-exchangeTraded2024-03-3112736513core:LandBuildings2023-03-3112736513core:PlantMachinery2023-03-3112736513core:Vehicles2023-03-3112736513core:FurnitureFittings2023-03-3112736513core:OfficeEquipment2023-03-3112736513core:NetGoodwill2023-03-3112736513core:IntangibleAssetsOtherThanGoodwill2023-03-3112736513core:ListedExchangeTraded2023-03-3112736513core:UnlistedNon-exchangeTraded2023-03-3112736513core:LandBuildings2023-04-012024-03-3112736513core:PlantMachinery2023-04-012024-03-3112736513core:Vehicles2023-04-012024-03-3112736513core:FurnitureFittings2023-04-012024-03-3112736513core:OfficeEquipment2023-04-012024-03-3112736513core:NetGoodwill2023-04-012024-03-3112736513core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112736513core:ListedExchangeTraded2023-04-012024-03-3112736513core:UnlistedNon-exchangeTraded2023-04-012024-03-3112736513core:MoreThanFiveYears2023-04-012024-03-3112736513core:Non-currentFinancialInstruments2024-03-3112736513core:Non-currentFinancialInstruments2023-03-3112736513dpl:CostSales2023-04-012024-03-3112736513dpl:DistributionCosts2023-04-012024-03-3112736513core:LandBuildings2023-04-012024-03-3112736513core:PlantMachinery2023-04-012024-03-3112736513core:Vehicles2023-04-012024-03-3112736513core:FurnitureFittings2023-04-012024-03-3112736513core:OfficeEquipment2023-04-012024-03-3112736513dpl:AdministrativeExpenses2023-04-012024-03-3112736513core:NetGoodwill2023-04-012024-03-3112736513core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112736513dpl:GroupUndertakings2023-04-012024-03-3112736513dpl:ParticipatingInterests2023-04-012024-03-3112736513dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112736513core:ListedExchangeTraded2023-04-012024-03-3112736513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112736513core:UnlistedNon-exchangeTraded2023-04-012024-03-3112736513dpl:CostSales2022-04-012023-03-3112736513dpl:DistributionCosts2022-04-012023-03-3112736513core:LandBuildings2022-04-012023-03-3112736513core:PlantMachinery2022-04-012023-03-3112736513core:Vehicles2022-04-012023-03-3112736513core:FurnitureFittings2022-04-012023-03-3112736513core:OfficeEquipment2022-04-012023-03-3112736513dpl:AdministrativeExpenses2022-04-012023-03-3112736513core:NetGoodwill2022-04-012023-03-3112736513core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112736513dpl:GroupUndertakings2022-04-012023-03-3112736513dpl:ParticipatingInterests2022-04-012023-03-3112736513dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112736513core:ListedExchangeTraded2022-04-012023-03-3112736513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112736513core:UnlistedNon-exchangeTraded2022-04-012023-03-3112736513core:NetGoodwill2024-03-3112736513core:IntangibleAssetsOtherThanGoodwill2024-03-3112736513core:LandBuildings2024-03-3112736513core:PlantMachinery2024-03-3112736513core:Vehicles2024-03-3112736513core:FurnitureFittings2024-03-3112736513core:OfficeEquipment2024-03-3112736513core:AfterOneYear2024-03-3112736513core:WithinOneYear2024-03-3112736513core:ListedExchangeTraded2024-03-3112736513core:UnlistedNon-exchangeTraded2024-03-3112736513core:ShareCapital2024-03-3112736513core:SharePremium2024-03-3112736513core:RevaluationReserve2024-03-3112736513core:OtherReservesSubtotal2024-03-3112736513core:RetainedEarningsAccumulatedLosses2024-03-3112736513core:NetGoodwill2023-03-3112736513core:IntangibleAssetsOtherThanGoodwill2023-03-3112736513core:LandBuildings2023-03-3112736513core:PlantMachinery2023-03-3112736513core:Vehicles2023-03-3112736513core:FurnitureFittings2023-03-3112736513core:OfficeEquipment2023-03-3112736513core:AfterOneYear2023-03-3112736513core:WithinOneYear2023-03-3112736513core:ListedExc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NOT JUST TICKETS LTD

Registered Number
12736513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NOT JUST TICKETS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ROHRBACH, Simon Lukas

Company Secretary

ROHRBACH, Simon Lukas

Registered Address

3rd Floor 1 Ashley Road
Altrincham
WA14 2DT

Registered Number

12736513 (England and Wales)
NOT JUST TICKETS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid-63
Fixed assets
Intangible assets35,37019,541
Tangible assets410,4219,417
Investments562,60462,604
78,39591,562
Current assets
Debtors6282,00797,017
Cash at bank and on hand2,386,5053,911,255
2,668,5124,008,272
Creditors amounts falling due within one year7(43,555)(18,842)
Net current assets (liabilities)2,624,9573,989,493
Total assets less current liabilities2,703,3524,081,055
Net assets2,703,3524,081,055
Capital and reserves
Called up share capital111111
Share premium6,078,2006,072,922
Profit and loss account(3,374,959)(1,991,978)
Shareholders' funds2,703,3524,081,055
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
ROHRBACH, Simon Lukas
Director
Registered Company No. 12736513
NOT JUST TICKETS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less accumulated amortisation and any accumulated impairment losses. Domain names is being amortised evenly over its estimated useful life of three years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year89
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 2357,03957,039
At 31 March 2457,03957,039
Amortisation and impairment
At 01 April 2337,49837,498
Charge for year14,17114,171
At 31 March 2451,66951,669
Net book value
At 31 March 245,3705,370
At 31 March 2319,54119,541
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2318,65918,659
Additions10,25410,254
Disposals(4,198)(4,198)
At 31 March 2424,71524,715
Depreciation and impairment
At 01 April 239,2429,242
Charge for year8,4348,434
On disposals(3,382)(3,382)
At 31 March 2414,29414,294
Net book value
At 31 March 2410,42110,421
At 31 March 239,4179,417
5.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 2362,60462,604
At 31 March 2462,60462,604
Net book value
At 31 March 2462,60462,604
At 31 March 2362,60462,604

Notes

1Investments in group undertakings and participating interests
6.Debtors: amounts due within one year

2024

2023

££
Other debtors250,95769,510
Prepayments and accrued income31,05027,507
Total282,00797,017
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,91511,179
Other creditors4,8957,160
Accrued liabilities and deferred income36,745503
Total43,55518,842