IRIS Accounts Production v25.1.0.734 08848128 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088481282023-12-31088481282024-12-31088481282024-01-012024-12-31088481282023-01-31088481282023-02-012023-12-31088481282023-12-3108848128ns14:PoundSterling2024-01-012024-12-3108848128ns10:Director12024-01-012024-12-3108848128ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3108848128ns10:SmallEntities2024-01-012024-12-3108848128ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3108848128ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3108848128ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3108848128ns10:FullAccounts2024-01-012024-12-3108848128ns10:RegisteredOffice2024-01-012024-12-3108848128ns5:CurrentFinancialInstruments2024-12-3108848128ns5:CurrentFinancialInstruments2023-12-3108848128ns5:Non-currentFinancialInstruments2024-12-3108848128ns5:Non-currentFinancialInstruments2023-12-3108848128ns5:ShareCapital2024-12-3108848128ns5:ShareCapital2023-12-3108848128ns5:RetainedEarningsAccumulatedLosses2024-12-3108848128ns5:RetainedEarningsAccumulatedLosses2023-12-3108848128ns5:PlantMachinery2024-01-012024-12-3108848128ns5:ComputerEquipment2023-12-3108848128ns5:ComputerEquipment2024-01-012024-12-3108848128ns5:ComputerEquipment2024-12-3108848128ns5:ComputerEquipment2023-12-3108848128ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3108848128ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 08848128















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GOODCAUSE TRAVEL LTD

GOODCAUSE TRAVEL LTD (REGISTERED NUMBER: 08848128)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOODCAUSE TRAVEL LTD

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: Ms O Walker





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 08848128





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

GOODCAUSE TRAVEL LTD (REGISTERED NUMBER: 08848128)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 3 1,654 -

CURRENT ASSETS
Debtors 4 46,635 12,181
Cash at bank 47,460 69,971
94,095 82,152
CREDITORS
Amounts falling due within one year 5 70,584 39,929
NET CURRENT ASSETS 23,511 42,223
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,165

42,223

CREDITORS
Amounts falling due after more than one
year

6

25,038

38,044
NET ASSETS 127 4,179

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 117 4,169
127 4,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GOODCAUSE TRAVEL LTD (REGISTERED NUMBER: 08848128)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 May 2025 and were signed by:





Ms O Walker - Director


GOODCAUSE TRAVEL LTD (REGISTERED NUMBER: 08848128)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GOODCAUSE TRAVEL LTD (REGISTERED NUMBER: 08848128)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 1,263
Additions 2,112
At 31 December 2024 3,375
DEPRECIATION
At 1 January 2024 1,263
Charge for year 458
At 31 December 2024 1,721
NET BOOK VALUE
At 31 December 2024 1,654
At 31 December 2023 -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 29,879 653
Other debtors 16,756 11,528
46,635 12,181

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 11,908 10,810
Trade creditors 2,435 414
Taxation and social security 9,570 4,802
Other creditors 46,671 23,903
70,584 39,929

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 25,038 38,044