2024-01-012024-12-312024-12-31false13099530GO THERE TRAVEL 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GO THERE TRAVEL LTD

Registered Number
13099530
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

GO THERE TRAVEL LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets316,67910,031
16,67910,031
Current assets
Cash at bank and on hand9,9784,547
9,9784,547
Creditors amounts falling due within one year4(22,270)(8,795)
Net current assets (liabilities)(12,292)(4,248)
Total assets less current liabilities4,3875,783
Accruals and deferred income(336)(300)
Net assets4,0515,483
Capital and reserves
Called up share capital1,0631,042
Share premium29,93319,955
Profit and loss account(26,945)(15,514)
Shareholders' funds4,0515,483
The financial statements were approved and authorised for issue by the Director on 8 April 2025, 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 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 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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 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

20242023
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 2410,03110,031
Additions10,81810,818
At 31 December 2420,84920,849
Amortisation and impairment
Charge for year4,1704,170
At 31 December 244,1704,170
Net book value
At 31 December 2416,67916,679
At 31 December 2310,03110,031
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-242
Other creditors22,2708,553
Total22,2708,795
5.Share capital
Allotted, issued and fully paid: Number: Class: Nominal value: 31.12.24 31.12.23 104,210 Ordinary £0.01 £1,063.15 £1,042.10 2,105 Ordinary shares of £0.01 each were allotted as fully paid at a premium of £4.74 per share during the year.