GLOBELLE TRAVELS INTERNATIONAL LTD

Company Registration Number:
09552957 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2024

Period of accounts

Start date: 30 April 2023

End date: 29 April 2024

GLOBELLE TRAVELS INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 29 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GLOBELLE TRAVELS INTERNATIONAL LTD

Company Information

for the Period Ended 29 April 2024




Director: Deborah Widdick
Registered office: 62
The Uplands
Loughton
Essex
GBR
IG10 1NH
Company Registration Number: 09552957 (England and Wales)

GLOBELLE TRAVELS INTERNATIONAL LTD

Directors' Report Period Ended 29 April 2024

The directors present their report with the financial statements of the company for the period ended 29 April 2024

Principal Activities

Continuing to provide a resource for female travellers for inspirational and educational purposes through blog and social media activity, with the outlook to expand in future years to other fields linked to this space.

Directors

The directors shown below have held office during the whole of the period from 30 April 2023 to 29 April 2024
Deborah Widdick

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Deborah Widdick
Status: Director

GLOBELLE TRAVELS INTERNATIONAL LTD

Profit and Loss Account

for the Period Ended 29 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 780 ) ( 757 )
Operating Profit or (Loss) ( 780 ) ( 757 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 780 ) ( 757 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 780 ) ( 757 )

The notes form part of these financial statements

GLOBELLE TRAVELS INTERNATIONAL LTD

Balance sheet

As at 29 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,096 10,096
Total fixed assets: 10,096 10,096
Current assets
Cash at bank and in hand: 18 67
Total current assets: 18 67
Creditors: amounts falling due within one year: ( 24,683 ) ( 23,952 )
Net current assets (liabilities): ( 24,665 ) ( 23,885 )
Total assets less current liabilities: ( 14,569 ) ( 13,789 )
Total net assets (liabilities): ( 14,569 ) ( 13,789 )

The notes form part of these financial statements

GLOBELLE TRAVELS INTERNATIONAL LTD

Balance sheet continued

As at 29 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 14,669 ) ( 13,889 )
Shareholders funds: ( 14,569 ) ( 13,789 )

For the year ending 29 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Deborah Widdick
Status: Director

The notes form part of these financial statements

GLOBELLE TRAVELS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBELLE TRAVELS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GLOBELLE TRAVELS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 3. Off balance sheet disclosure

    No

GLOBELLE TRAVELS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 30 April 2023 10,096
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 29 April 2024 10,096
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 29 April 2024 -
    Net book value
    Net book value at 29 April 2024 10,096
    Net book value at 29 April 2023 10,096