2024-04-012025-01-312025-01-31false12736513NOT JUST TICKETS LTD2025-07-1862012falseiso4217:GBPxbrli:pure127365132024-03-31127365132025-01-31127365132024-04-012025-01-31127365132023-03-31127365132024-03-31127365132023-04-012024-03-3112736513bus:SmallEntities2024-04-012025-01-3112736513bus:AuditExempt-NoAccountantsReport2024-04-012025-01-3112736513bus:FullAccounts2024-04-012025-01-3112736513bus:PrivateLimitedCompanyLtd2024-04-012025-01-3112736513core:WithinOneYear2025-01-3112736513core:AfterOneYear2025-01-3112736513core:WithinOneYear2024-03-3112736513core:AfterOneYear2024-03-3112736513core:ShareCapital2025-01-3112736513core:SharePremium2025-01-3112736513core:RevaluationReserve2025-01-3112736513core:OtherReservesSubtotal2025-01-3112736513core:RetainedEarningsAccumulatedLosses2025-01-3112736513core:ShareCapital2024-03-3112736513core:SharePremium2024-03-3112736513core:RevaluationReserve2024-03-3112736513core:OtherReservesSubtotal2024-03-3112736513core:RetainedEarningsAccumulatedLosses2024-03-3112736513core:LandBuildings2025-01-3112736513core:PlantMachinery2025-01-3112736513core:Vehicles2025-01-3112736513core:FurnitureFittings2025-01-3112736513core:OfficeEquipment2025-01-3112736513core:NetGoodwill2025-01-3112736513core:IntangibleAssetsOtherThanGoodwill2025-01-3112736513core:ListedExchangeTraded2025-01-3112736513core:UnlistedNon-exchangeTraded2025-01-3112736513core:LandBuildings2024-03-3112736513core:PlantMachinery2024-03-3112736513core:Vehicles2024-03-3112736513core:FurnitureFittings2024-03-3112736513core:OfficeEquipment2024-03-3112736513core:NetGoodwill2024-03-3112736513core:IntangibleAssetsOtherThanGoodwill2024-03-3112736513core:ListedExchangeTraded2024-03-3112736513core:UnlistedNon-exchangeTraded2024-03-3112736513core:LandBuildings2024-04-012025-01-3112736513core:PlantMachinery2024-04-012025-01-3112736513core:Vehicles2024-04-012025-01-3112736513core:FurnitureFittings2024-04-012025-01-3112736513core:OfficeEquipment2024-04-012025-01-3112736513core:NetGoodwill2024-04-012025-01-3112736513core:IntangibleAssetsOtherThanGoodwill2024-04-012025-01-3112736513core:ListedExchangeTraded2024-04-012025-01-3112736513core:UnlistedNon-exchangeTraded2024-04-012025-01-3112736513core:MoreThanFiveYears2024-04-012025-01-3112736513core:Non-currentFinancialInstruments2025-01-3112736513core:Non-currentFinancialInstruments2024-03-3112736513dpl:CostSales2024-04-012025-01-3112736513dpl:DistributionCosts2024-04-012025-01-3112736513core:LandBuildings2024-04-012025-01-3112736513core:PlantMachinery2024-04-012025-01-3112736513core:Vehicles2024-04-012025-01-3112736513core:FurnitureFittings2024-04-012025-01-3112736513core:OfficeEquipment2024-04-012025-01-3112736513dpl:AdministrativeExpenses2024-04-012025-01-3112736513core:NetGoodwill2024-04-012025-01-3112736513core:IntangibleAssetsOtherThanGoodwill2024-04-012025-01-3112736513dpl:GroupUndertakings2024-04-012025-01-3112736513dpl:ParticipatingInterests2024-04-012025-01-3112736513dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-01-3112736513core:ListedExchangeTraded2024-04-012025-01-3112736513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-01-3112736513core:UnlistedNon-exchangeTraded2024-04-012025-01-3112736513dpl:CostSales2023-04-012024-03-3112736513dpl:DistributionCosts2023-04-012024-03-3112736513core:LandBuildings2023-04-012024-03-3112736513core:PlantMachinery2023-04-012024-03-3112736513core:Vehicles2023-04-012024-03-3112736513core:FurnitureFittings2023-04-012024-03-3112736513core:OfficeEquipment2023-04-012024-03-3112736513dpl:AdministrativeExpenses2023-04-012024-03-3112736513core:NetGoodwill2023-04-012024-03-3112736513core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112736513dpl:GroupUndertakings2023-04-012024-03-3112736513dpl:ParticipatingInterests2023-04-012024-03-3112736513dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112736513core:ListedExchangeTraded2023-04-012024-03-3112736513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112736513core:UnlistedNon-exchangeTraded2023-04-012024-03-3112736513core:NetGoodwill2025-01-3112736513core:IntangibleAssetsOtherThanGoodwill2025-01-3112736513core:LandBuildings2025-01-3112736513core:PlantMachinery2025-01-3112736513core:Vehicles2025-01-3112736513core:FurnitureFittings2025-01-3112736513core:OfficeEquipment2025-01-3112736513core:AfterOneYear2025-01-3112736513core:WithinOneYear2025-01-3112736513core:ListedExchangeTraded2025-01-3112736513core:UnlistedNon-exchangeTraded2025-01-3112736513core:ShareCapital2025-01-3112736513core:SharePremium2025-01-3112736513core:RevaluationReserve2025-01-3112736513core:OtherReservesSubtotal2025-01-3112736513core:RetainedEarningsAccumulatedLosses2025-01-3112736513core:NetGoodwill2024-03-3112736513core:IntangibleAssetsOtherThanGoodwill2024-03-3112736513core:LandBuildings2024-03-3112736513core:PlantMachinery2024-03-3112736513core:Vehicles2024-03-3112736513core:FurnitureFittings2024-03-3112736513core:OfficeEquipment2024-03-3112736513core:AfterOneYear2024-03-3112736513core:WithinOneYear2024-03-3112736513core:List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NOT JUST TICKETS LTD

Registered Number
12736513
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

NOT JUST TICKETS LTD
Company Information
for the period from 1 April 2024 to 31 January 2025

Directors

AGRAWAL, Neeraj
ROHRBACH, Simon Lukas

Company Secretary

ROHRBACH, Simon Lukas

Registered Address

3rd Floor 1 Ashley Road
Altrincham
WA14 2DT

Registered Number

12736513 (England and Wales)
NOT JUST TICKETS LTD
Balance Sheet as at
31 January 2025

Notes

31 Jan 2025

31 Mar 2024

£

£

£

£

Fixed assets
Intangible assets3-5,370
Tangible assets417,92110,421
Investments562,60462,604
80,52578,395
Current assets
Debtors6208,062282,007
Cash at bank and on hand13,096,8082,386,505
13,304,8702,668,512
Creditors amounts falling due within one year7(321,629)(43,555)
Net current assets (liabilities)12,983,2412,624,957
Total assets less current liabilities13,063,7662,703,352
Net assets13,063,7662,703,352
Capital and reserves
Called up share capital147111
Share premium17,722,7496,078,200
Profit and loss account(4,659,130)(3,374,959)
Shareholders' funds13,063,7662,703,352
The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2025, and are signed on its behalf by:
ROHRBACH, Simon Lukas
Director
Registered Company No. 12736513
NOT JUST TICKETS LTD
Notes to the Financial Statements
for the period ended 31 January 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
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 on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less accumulated amortisation and any accumulated impairment losses. Domain names are being amortised evenly over its estimated useful life of three years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year88
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 2457,03957,039
At 31 January 2557,03957,039
Amortisation and impairment
At 01 April 2451,66951,669
Charge for year5,3705,370
At 31 January 2557,03957,039
Net book value
At 31 January 25--
At 31 March 245,3705,370
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2424,71524,715
Additions14,45214,452
At 31 January 2539,16739,167
Depreciation and impairment
At 01 April 2414,29414,294
Charge for year6,9526,952
At 31 January 2521,24621,246
Net book value
At 31 January 2517,92117,921
At 31 March 2410,42110,421
5.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 2462,60462,604
At 31 January 2562,60462,604
Net book value
At 31 January 2562,60462,604
At 31 March 2462,60462,604

Notes

1Investments in group undertakings and participating interests
6.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables1,819-
Other debtors167,744250,957
Prepayments and accrued income38,49931,050
Total208,062282,007
7.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables92,6851,915
Other creditors5,5344,895
Accrued liabilities and deferred income223,41036,745
Total321,62943,555