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Registered number: 11776279









GLOBAL TOURISM PLATFORMS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GLOBAL TOURISM PLATFORMS LTD
REGISTERED NUMBER: 11776279

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
69
69

  
69
69

Current assets
  

Debtors: amounts falling due within one year
 4 
13,157
17,482

  
13,157
17,482

Creditors: amounts falling due within one year
 5 
-
(4,325)

Net current assets
  
 
 
13,157
 
 
13,157

Total assets less current liabilities
  
13,226
13,226

  

Net assets
  
13,226
13,226


Capital and reserves
  

Called up share capital 
  
69
69

Profit and loss account
  
13,157
13,157

  
13,226
13,226


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 May 2025.



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GLOBAL TOURISM PLATFORMS LTD
REGISTERED NUMBER: 11776279
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


J E Odoire
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
GLOBAL TOURISM PLATFORMS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Global Tourism Platforms Limited is a private company, limited by shares and incorporated in England and Wales. The address of the registered office is Harmsworth House, 13-15 Bouverie Street, London EC4Y 8DP.
The company was dormant throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Revenue

Revenue comprises fees receivable for advertising and motion picture distribution services and is recognised in the statement of comprehensive income in the period in which it is contractually due and expended on production services.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
69



At 31 December 2024
69




Page 3

 
GLOBAL TOURISM PLATFORMS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Debtors

2024
2023
£
£


Trade debtors
-
1,333

Amounts owed by group undertakings
13,157
16,149

13,157
17,482



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
3,450

Accruals and deferred income
-
875

-
4,325



6.


Controlling party

The Company's immediate parent undertaking is Miles Partnership Europe, LLC and the ultimate parent undertaking is Miles Partnership, LLC, a company incorporated in the United States of America.  There is no ultimate controlling party.

 
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