1 June 2023 true No description of principal activity Taxfiler 2024.6 10190949business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101909492023-05-31 10190949business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 101909492023-06-012024-05-31 10190949business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10190949business:FilletedAccounts2023-06-012024-05-31 101909492024-05-31 10190949business:Director12023-06-012024-05-31 10190949business:RegisteredOffice2023-06-012024-05-31 101909492023-05-31 10190949core:AfterOneYear2024-05-31 10190949core:AfterOneYear2023-05-31 10190949countries:EnglandWales2023-06-012024-05-31 101909492022-06-012023-05-31 10190949business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10190949 (England and Wales)
Global Travel Concepts (UK) Ltd. Unaudited accounts for the year ended 31 May 2024
Global Travel Concepts (UK) Ltd. Annual Report and Unaudited Financial Statements for the year ended 31 May 2024
CONTENTS
PAGE
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Global Travel Concepts (UK) Ltd. Company Information for the year ended 31 May 2024
Director
Philip Ordever
Company Number
10190949 (England and Wales)
Registered Office
6 Barters Drive Chapmanslade Westbury Wiltshire BA13 4GL England
Accountants
Plus Sum Limited 28 Dutchells Copse Horsham West Sussex RH12 5PD
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Global Travel Concepts (UK) Ltd. Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Current assets
2,172 
2,422 
Net current assets
2,172 
2,422 
Total assets less current liabilities
2,172 
2,422 
Creditors: amounts falling due after more than one year
(5,861)
(5,861)
Accruals and deferred income
(250)
(250)
Net liabilities
(3,939)
(3,689)
Capital and reserves
(3,939)
(3,689)
NOTES TO THE ACCOUNTS
1 Statutory information
Global Travel Concepts (UK) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10190949. The registered office is 6 Barters Drive, Chapmanslade, Westbury, Wiltshire, BA13 4GL, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2025
Philip Ordever Director Company Registration No. 10190949
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