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Registered number: 04094031


INSIDE TRAVEL GROUP LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
INSIDE TRAVEL GROUP LIMITED
 
 
COMPANY INFORMATION


Directors
S King 
A J Donnelly 
I D Simkins 
A S G Turner 
T R Weston 




Company secretary
S King



Registered number
04094031



Registered office
Electricity House
Quay Street

Bristol

BS1 4TD




Independent auditors
Xeinadin Audit Limited
Chartered Accountants & Statutory Auditors

Becket House

36 Old Jewry

London

EC2R 8DD





 
INSIDE TRAVEL GROUP LIMITED
 

CONTENTS



Page
Strategic Report
1 - 5
Directors' Report
6 - 8
Independent Auditors' Report
9 - 13
Statement of Comprehensive Income
14
Statement of Financial Position
15
Statement of Changes in Equity
16
Notes to the Financial Statements
17 - 39


 
INSIDE TRAVEL GROUP LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their Strategic Report for the period ended 31 December 2024.

Strategic review
 
Inside Travel Group Limited arranges expertly designed, seamlessly delivered cultural adventures for clients who value a caring, personalised service at every interaction. The Company has two brands: InsideJapan Tours and InsideAsia Tours. 
2024 saw departing passenger numbers fully recover from the COVID-19 pandemic amidst strong demand for all our destinations in each of our three key sales markets.
The Company saw a change of ownership in October 2024 with Piper PE LLP and Cool Japan Fund Inc investing in the business alongside management. 
With the twin specialisms of cultural adventure and destination expertise, the Company is well placed to benefit from the increasing demand for experiential travel and the value placed upon customer service.

Key performance indicators
 
The directors consider turnover, gross profit, operating profit, EBITDA, client NPS, and employee NPS to be key performance indicators. 
The position for the current and prior reporting periods are as follows:

Metrics
2024
2023
Turnover
£65,018,784
£50,104,409
Gross profit
£22,584,977
£16,389,634
Operating Profit
£11,639,638
£3,530,296
EBITDA
£6,762,807
£5,004,226
Customer NPS
87.55
87.31
Employee NPS
18
28

Performance is in line with the directors' expectations and demonstrates strong demand in each of our markets.

Outlook for the current financial year
 
The Company has experienced a strong start to the new financial year with demand remaining buoyant and sales targets being hit. 

Page 1

 
INSIDE TRAVEL GROUP LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Sustainability report
 
Our vision is to build a global cultural adventure tour operator which leads the travel industry towards a more sustainable future and protects travel for future generations.
We believe that travel can be a force for social and economic good and we prioritise using smaller local suppliers and building long-term relationships to maximise the positive impact of our trips.
Our main projects are listed below using our Purpose, Planet, People framework.

Purpose
B Corp Accreditation
We are committed to renewing our B Corp certification, aiming to build on our existing score of 80.3 points by strengthening stakeholder engagement, diversity and inclusion, and integrating social and environmental performance measures into staff job descriptions and into our Supplier Code of Conduct.
Industry Partnership
We engage with the wider travel industry on sustainability issues as members of Travel by B Corp, holders of Travelife Partner Accreditation, supporters of the Better Business Act, and through our active participation in panels at ABTA and AITO events.
Over-tourism
The Company launched an Over-tourism Strategy and working group to ensure that we are contributing to a greater geographical and seasonal spread of the benefits of tourism, while mitigating the impacts of our trips in over-touristed areas. 

Planet
Emissions Measurement
We worked with carbon consultants, Ecollective, to measure our Scope 1, 2, and 3 emissions, including both our business and client trip emissions measured in carbon dioxide equivalent (C02e).

Total emissions by Scope (kg CO2e)
  2024
2023*
Scope 1 (Direct emissions from owned, leased or directly controlled stationary sources that use fossil fuels and/or emit fugitive emissions (e.g. refrigerant gasses)
4,329kg
4,414kg
Scope 2 (Emissions from the generation of purchased electricity, heat, steam, or cooling)
47,186kg
29,042kg
Scope 3 (Purchased goods and services, capital goods, fuel and energy related activities, upstream transportation and distribution, waste generated in operations, business travel, employee commuting and homeworking, use of sold products)
21,856,170kg
19,454,720kg
Total (Scopes 1, 2, and 3)
21,907,685kg
3,250,761kg

Emissions KPIs (kg CO2e)
2024
2023*
Scope 1& 2 emissions (absolute)
51,515kg
33,456kg
Average carbon footprint per customer per night (includes international flights booked by ITG, but not if booked by the customer)
126kg
140kg
Average carbon footprint per customer per night (without international flights)
35.2kg
36.5kg
Average CO2e from flights booked per ITG passenger
5,185kg
5,423kg



*2023 data has been updated to include increased emissions from flights between Europe and East Asia due to the conflict in Russia and Ukraine and improvements in the calculation methodology.
 
Page 2

 
INSIDE TRAVEL GROUP LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Emissions Reduction Focus Areas 
We agreed on three primary carbon reduction actions to focus on in 2024:
1. A flight strategy to book the least-emitting flight options
2. Increasing the percentage of customer nights at accommodation using renewable energy
3. Carbon labelling our InsideAsia and InsideJapan itineraries to inform customer choice
We were successful in launching our flight strategy and incorporating least-emitting flight options into the airline hierarchy that we train our Sales teams on. This also includes replacing short domestic flights with lower-emitting overland transport where possible.
We used third party data to track which accommodation ran on renewable energy. This data became no longer available during 2024 and so we were unable to track our progress against this metric. We have not yet been able to start carbon labelling our itineraries, however this remains our ambition.
Emissions Offsets
We include a carbon offset for all bookings over four nights, offsetting 66,435 tonnes of emissions through Climate Impact Partners’ Welturi Wind Power project in India, and the Rimba Raya Biodiversity Reserve REDD+ in Indonesia.
Regeneration / Nature Positive Projects
In 2024 we doubled our donations to nature positive projects by donating £12,000 to projects working across our destinations, funding:
 
Research and data collection of Japanese Giant Salamanders, Japan. 
 
Equipment and technology for reducing human-bear conflict in Karuizawa, Japan.
 
Planting and four-year maintenance of 341 native trees in the Kinabatangan River, Malaysia.
 
Page 3

 
INSIDE TRAVEL GROUP LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

People

Employee Engagement
We use eNPS (Employee Net Promoter Score) as a universal measure of employee engagement, achieving a score of 18 in 2024.
Volunteering
All employees are entitled to one paid day of volunteering leave a year. We offer volunteering opportunities in each branch and encourage employees to volunteer with projects important to them. 
 

2024
2023
Change vs prior year
Total staff engaged in volunteering
73%
53%
+20 ppts
Total hours volunteered
896 hours
380 hours
+217%

Giving Back
Our Giving Back Policy is an annually renewed Board commitment to put 5% of our adjusted pre-tax profits into a Giving Back Fund. 75% of the Giving Back Fund is used to support charities in our destination and branch countries which help families in difficult circumstances to get a break, and in 2024 we donated the following amounts:
 
Charity
2024

£
Family Holiday Charity (UK)
41,863
Make a Wish Colorado (USA)
17,611
Camp Quality (Australia)
12,511
A Dream a Day in Tokyo (Japan)
12,008
Make a Wish Japan (Japan)
12,007

96,000

The remainder of the fund is used to support other charities that have positive social or environmental impacts in our destination and branch countries, as well as to fund emergency relief following disasters within our destinations or branch countries. 

Charity
2024

£
Child's Dream Foundation (via Acts of Kindness UK) (UK)
10,240
Circus Starr (UK)
500
Community of Purpose (UK)
2,000
EXO Foundation: Typhoon Yagi Relief (Vietnam)
500
Various causes (Australia)
646

13,886

IC Card Donation
Our IJT clients can donate the remaining credit from their used transport cards to Japan’s first foodbank, Second Harvest, using a pre-paid envelope we provide them with. During 2024 our clients donated 4,830 cards with a total value of £20,040. This is equivalent to the distribution of over 50,000 meals.

Page 4

 
INSIDE TRAVEL GROUP LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Principal risks and uncertainties
 
The management of the business and execution of the Company’s strategies are subject to a number of risks. The key business risks and uncertainties of the Company are considered below:

Geo-political events and natural disasters - our customers travel to politically stable countries in Japan and South-East Asia. The Company has a management infrastructure to review potential natural disasters, crisis management plans in place, and a team experienced in dealing with natural disasters.

Financial risk – the Company operates in a sector that is exposed to financial risk caused by the volatility of foreign currency exchange rates. The Company is directly exposed to movements in exchange rates as a large proportion of the travel components it sells are denominated in foreign currency. This risk is mitigated by hedging.

Commercial relationships – the Company has well established and close relationships with suppliers and risk is spread by not placing an over-reliance on any one supplier in any one area. The management team meets regularly with suppliers to maintain good working relationships and to understand the suppliers’ financial position. 

Information technology – the Company is heavily reliant upon information technology. Investment is continually being made to ensure the Company has advanced and efficient systems in place to speed up processing, reduce costs and enhance reporting. However, there is a risk if a major failure were to affect selling systems. Procedures are therefore in place to minimise the time the selling system is unavailable in the event of such a failure.

Consumer confidence – the demand for tailormade and small group tour travel is affected by local and global economic conditions. The directors believe the Company can adapt quickly to changes in outbound demand and local market conditions as it continues to be flexible in its customer proposition to suit the economic climate. Notwithstanding, a prolonged period of booking slowdown, such as evidenced by the COVID-19 outbreak, would adversely affect financial results.


This report was approved by the board and signed on its behalf.





S King
Director

Date: 23 July 2025

Page 5

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the Company continued to be that of marketing and arranging accommodation and itineraries for tourist visits to Asia, operating from its UK head office and branches in Japan, USA and Australia.

Business review

Further information on the business review for the Company can be found in the Strategic Report.

Results and dividends

The profit for the year, after taxation, amounted to £9,387,782 (2023 - £4,269,368).

The Company paid dividends of £Nil (2023 - £Nil) during the period. No dividends have been declared post period-end (2023 - £Nil).

Page 6

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


Directors

The directors who served during the year were:

S King 
A J Donnelly 
I D Simkins 
A S G Turner 
T R Weston 
N B Kahn (resigned 29 October 2024)
N J Meyohas (resigned 29 October 2024)
D D Morris (resigned 29 October 2024)
D C Wiseman (resigned 29 October 2024)

Political and charitable contributions

During the period, the Company made political contributions of £Nil (2023 - £Nil) and charitable donations of £121,886 (2023 - £136,015).

Future developments

The Company has emerged strongly from the pandemic and the directors are pleased with the significant upturn in demand and evidence of capacity recovery in destination markets. Further information on the future plans for the Company can be found in the Strategic Report.

Branches outside the United Kingdom

The Company operates branches located in the USA, Australia and Japan.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Post balance sheet events

The directors have concluded that no other material events have occurred since the date of approval of these financials statements that would affect the financial statements of the Company.

Auditors

The auditorsXeinadin Audit Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

Page 7

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

This report was approved by the board and signed on its behalf.
 





S King
Director

Date: 23 July 2025

Page 8

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP LIMITED
 

Opinion


We have audited the financial statements of Inside Travel Group Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 9

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 6, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 10

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Enquiry of management and those charged with governance around actual and potential litigation and claims to identify any instances of non-compliance with laws and regulations;
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations
Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, evaluating the business rationale of significant transactions outside the normal course of business and reviewing accounting estimates for bias.

The potential effect of these laws and regulations on the financial statements varies considerably.
Firstly, the Company is subject to laws and regulations that directly affect the financial statements including financial reporting legislation (including related companies legislation), distributable profits legislation and taxation legislation and we assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items.
Secondly, the Company is subject to many other laws and regulations where the consequence of noncompliance could have a material effect on amounts or disclosures in the financial statements, for instance the imposition of fines or litigation or the loss of the Group’s license to operate. We identified the following areas as those most likely to have such an effect: ABTA, ATOL and ABTOT compliance recognising the nature of the Company’s activities. Auditing standards limit the required audit procedures to identify non-compliance with these laws and regulations to enquiry of the directors and other management and inspection of regulatory and legal correspondence, if any. Therefore, if a breach of operational regulations is not disclosed to us or evident from relevant correspondence, an audit will not detect that breach.
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.
We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.

Page 11

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP LIMITED (CONTINUED)



Page 12

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF INSIDE TRAVEL GROUP LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Alexander Wall ACA (Senior Statutory Auditor)
  
for and on behalf of
Xeinadin Audit Limited
 
Chartered Accountants
Statutory Auditors
  
Becket House
36 Old Jewry
London
EC2R 8DD

23 July 2025
Page 13

 
INSIDE TRAVEL GROUP LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
65,018,784
50,104,409

Cost of sales
  
(42,433,807)
(33,714,775)

Gross profit
  
22,584,977
16,389,634

Administrative expenses
  
(15,992,670)
(12,034,527)

Exceptional administrative expenses
 12 
5,047,331
(824,811)

Operating profit
 5 
11,639,638
3,530,296

Interest receivable and similar income
 9 
111,482
5,547

Interest payable and similar expenses
 10 
(525,375)
(582,986)

Fair value movements
     25
-
(568,647)

Profit before tax
  
11,225,745
2,384,210

Tax on profit
 11 
(1,837,963)
1,885,158

Profit for the financial year
  
9,387,782
4,269,368

Other comprehensive income for the year
  

Fair value movements
     25
(430,612)
(315,279)

Other comprehensive income for the year
  
(430,612)
(315,279)

Total comprehensive income for the year
  
8,957,170
3,954,089

The notes on pages 17 to 39 form part of these financial statements.

Page 14

 
INSIDE TRAVEL GROUP LIMITED
REGISTERED NUMBER: 04094031

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 13 
128,020
154,464

Tangible assets
 14 
448,006
326,671

  
576,026
481,135

Current assets
  

Debtors: amounts falling due within one year
 16 
9,142,650
4,645,603

Cash at bank and in hand
 17 
9,541,618
7,246,577

  
18,684,268
11,892,180

Creditors: amounts falling due within one year
 18 
(14,158,653)
(11,185,577)

Net current assets
  
 
 
4,525,615
 
 
706,603

Total assets less current liabilities
  
5,101,641
1,187,738

Creditors: amounts falling due after more than one year
 19 
(514,813)
(5,558,080)

  

Net assets/(liabilities)
  
4,586,828
(4,370,342)


Capital and reserves
  

Called up share capital 
 22 
33,614
33,614

Share premium account
 23 
73,610
73,610

Cash flow hedge reserve
 23 
(745,891)
(315,279)

Profit and loss account
 23 
5,225,495
(4,162,287)

  
4,586,828
(4,370,342)


The financial statements were approved and authorised for issue by the board and were signed on its behalf: 




S King
Director

Date: 23 July 2025

Page 15

 
INSIDE TRAVEL GROUP LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Cash flow hedge reserve
Profit and loss account
Total equity

£
£
£
£
£


At 1 January 2023
33,608
30,771
-
(8,431,655)
(8,367,276)


Comprehensive income for the year

Profit for the year
-
-
-
4,269,368
4,269,368

Changes in fair value of foreign exchange hedging instrument, net of tax
-
-
(315,279)
-
(315,279)


Contributions by and distributions to owners

Shares issued during the year
6
42,839
-
-
42,845



At 1 January 2024
33,614
73,610
(315,279)
(4,162,287)
(4,370,342)


Comprehensive income for the year

Profit for the year
-
-
-
9,387,782
9,387,782

Changes in fair value of foreign exchange hedging instrument, net of tax
-
-
(430,612)
-
(430,612)


At 31 December 2024
33,614
73,610
(745,891)
5,225,495
4,586,828


The notes on pages 17 to 39 form part of these financial statements.

Page 16

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Inside Travel Group Limited is a private company limited by shares incorporated in England and Wales, United Kingdom.
The registered address of the Company is given on the Company Information page of these financial statements.
The principal activity of the Company continued to be that of marketing and arranging accommodation and itineraries for tourist visits to Asia.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 26 Share-based Payment paragraphs 26.18(b), 26.19 to 26.21 and 26.23;
the requirements of Section 29 Income tax paragraphs 29.28(b) and 29.29. This is an exemption from certain disclosures in relation to Pillar Two model rules where an entity is, or expects to be, within the scope of the Pillar Two legislation. The exemption is dependent on equivalent disclosures being made in the consolidated financial statements. It is not an exemption from all Pillar Two model rules and disclosures. Qualifying entities are still required to provide disclosures in accordance with paragraph 29.26 (g) and 29.28(a) if Pillar two model rules are applicable;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Fuji Topco Limited as at 31 December 2024 and these financial statements may be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.

Page 17

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Exemption from preparing consolidated financial statements

The Company is a parent company that is also a subsidiary included in the consolidated financial statements of a larger group by a parent undertaking established under the law of any part of the United Kingdom and is therefore exempt from the requirement to prepare consolidated financial statements under section 400 of the Companies Act 2006.

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

  
2.5

Revenue

Revenue represents income received or receivable net of Value Added Tax, for tours departing during the financial year, recognised on a departure date basis.

 
2.6

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 18

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.9

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.10

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


Page 19

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.12

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.13

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Amortisation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
Amortisation is provided on the following bases:
          Computer software                      -        20%

 
2.14

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 20

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.14
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold improvements
-
20%
Fixtures and fittings
-
15%
Computer equipment
-
20%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.15

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.18

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 21

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.19

Foreign currency translation

Functional and presentation currency
The Company's functional and presentational currency is GBP.
Transactions and balances
Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions.
Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.
Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.20

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 22

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.21

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.
Page 23

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.21
Financial instruments (continued)


Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments.

Page 24

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.22

Hedge accounting

The Company uses foreign currency forward contracts to manage its exposure to cash flow risk on its foreign currency receipts and payments. These derivatives are measured at fair value at each reporting date.
To the extent the cash flow hedge is effective, movements in fair value are recognised in other comprehensive income and presented in a separate cash flow hedge reserve. This amount is reclassified from the cash flow hedge reserve to profit or loss in the same period or periods during which the hedged expected future cash flows affects profit or loss. Any ineffective portions of those movements are recognised in the profit or loss for the period.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the application of the Company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are recognised to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the Statement of Comprehensive Income in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.
Key sources of estimation uncertainty
The directors are of the view that there are no estimates or assumptions that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities.


4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Tour Operating
65,018,784
50,104,409


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
31,341,471
25,753,805

Rest of the world
33,677,313
24,350,604

65,018,784
50,104,409


Page 25

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Amortisation of intangible fixed assets
35,066
24,264

Loss on disposal of intangible fixed assets
-
7,622

Depreciation of tangible fixed assets
164,106
211,405

Loss on disposal of tangible fixed assets
9,980
201

Foreign exchange differences
(351,004)
20,383

Defined contribution pension cost
331,045
242,930

Other operating lease rentals
560,188
577,367


6.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
18,500
12,500

Fees payable to the Company's auditors in respect of:

Non-audit services
11,500
8,000


7.


Employees

Staff costs, including directors' remuneration, were as follows:


2024
2023
£
£

Wages and salaries
9,548,789
6,932,163

Social security costs
1,096,488
784,224

Cost of defined contribution scheme
331,045
242,930

10,976,322
7,959,317


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Sales and administration
234
162

Page 26

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
694,455
583,729

Company contributions to defined contribution pension schemes
65,012
64,373

759,467
648,102


During the year retirement benefits were accruing to 4 directors (2023 - 4) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £182,914 (2023 - £144,246).

The value of the Company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £21,864 (2023 - £21,464).

Key management includes the directors and senior management. The compensation paid or payable to key management personnel of the Company for employee services carried out during the period amounted to £1,239,014 (2023 - £1,100,020)


9.


Interest receivable and similar income

2024
2023
£
£


Other interest receivable
111,482
5,547


10.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
22,744
45,756

Other loan interest payable
502,631
537,230

525,375
582,986

Page 27

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Taxation


2024
2023
£
£

Corporation tax


Adjustments in respect of previous periods
19,520
-


19,520
-

Foreign tax


Foreign tax on income for the year
284,029
115,860

Foreign tax in respect of prior periods
(69,734)
-

Total current tax
233,815
115,860

Deferred tax


Origination and reversal of timing differences
1,604,148
(2,001,018)

Total deferred tax
1,604,148
(2,001,018)


1,837,963
(1,885,158)
Page 28

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
11.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 23.52%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
11,225,745
2,384,210


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.52%)
2,806,436
560,766

Effects of:


Fixed asset timing differences
-
(1,290)

Expenses not deductible for tax purposes
325,571
189,261

Income not taxable for tax purposes
(1,302,143)
-

Double tax relief
(225,716)
-

Foreign tax
284,029
115,860

Remeasurement of deferred tax for changes in tax rate
-
47,187

Movement in deferred tax not recognised
-
(2,798,387)

Adjustments to tax charge in respect of prior periods
(50,214)
-

Other
-
1,445

Total tax charge for the year
1,837,963
(1,885,158)


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


12.


Exceptional items

2024
2023
£
£


Exceptional items
5,047,331
(824,811)

Exceptional items are comprised of a credit of £5,208,539 and charges of £161,208. The exceptional credit relates to the cancellation of an intercompany loan with the Company's parent, Fuji Topco Limited, as a result of the acquisition of the Company by Daniel Buyer Limited. Exceptional items charges relate to the costs of obtaining regulatory approval and reorganisation costs also arising from the acquisition of the Company by Daniel Buyer Limited.
The exceptional charge in the prior period charge is related to strategic advisory costs.

Page 29

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Intangible assets




Computer software

£



Cost


At 1 January 2024
196,394


Additions - internal
8,622



At 31 December 2024

205,016



Amortisation


At 1 January 2024
41,930


Charge for the year on owned assets
35,066



At 31 December 2024

76,996



Net book value



At 31 December 2024
128,020



At 31 December 2023
154,464



Page 30

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Tangible fixed assets





Leasehold improvements
Fixtures and fittings
Computer equipment
Total

£
£
£
£



Cost


At 1 January 2024
805,689
141,328
607,325
1,554,342


Additions
17,992
56,859
198,172
273,023


Disposals
-
-
(176,663)
(176,663)



At 31 December 2024

823,681
198,187
628,834
1,650,702



Depreciation


At 1 January 2024
692,235
82,369
453,067
1,227,671


Charge for the year on owned assets
85,990
16,134
61,982
164,106


Disposals
-
-
(189,081)
(189,081)



At 31 December 2024

778,225
98,503
325,968
1,202,696



Net book value



At 31 December 2024
45,456
99,684
302,866
448,006



At 31 December 2023
113,454
58,959
154,258
326,671




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Long leasehold
45,456
113,454


Page 31

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
73,610



At 31 December 2024

73,610



Impairment


At 1 January 2024
73,610



At 31 December 2024

73,610



Net book value



At 31 December 2024
-



At 31 December 2023
-


16.


Debtors: amounts falling due within one year

2024
2023
£
£


Amounts owed by group undertakings
4,833,398
-

Other debtors
1,462,653
1,012,430

Prepayments and accrued income
2,369,597
1,600,506

Deferred taxation
396,870
2,001,018

Financial instruments
80,132
31,649

9,142,650
4,645,603


Prepayments and accrued income includes advanced payments to suppliers for departures after the Statement of Financial Position date amounting to £1,700,043 (2023 - £908,667).

Page 32

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
9,541,618
7,246,577


Cash and cash equivalents comprise amounts held in Escrow totalling £2,525,786 (2023 - £Nil). Amounts held in Escrow are segregated monies received and held in a separate Escrow account. These amounts were held as a financial guarantee for the Company’s travel licenses and for the protection of monies collected from passengers.


18.


Creditors: amounts falling due within one year

2024
2023
£
£

Trade creditors
1,587,318
764,233

Amounts owed to group undertakings
24,596
-

Corporation tax
118,784
41,974

Other taxation and social security
218,396
183,034

Other creditors
386,827
204,292

Accruals and deferred income
11,058,082
9,645,115

Financial instruments
764,650
346,929

14,158,653
11,185,577


Accruals and deferred income includes advanced receipts from customers for departures after the Statement of Financial Position date amounting to £9,907,163 (2023 - £7,846,927).

Page 33

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Creditors: amounts falling due after more than one year

2024
2023
£
£

Secured bank loans
-
500,000

Secured other loans
-
4,458,995

Accruals and deferred income
514,813
599,085

514,813
5,558,080


Accruals and deferred income includes advanced receipts from customers for departures on or after 1 January 2026 amounting to £514,813 (2023 - £599,085).
HSBC UK Bank plc holds fixed and floating charges over all present and future assets and undertakings of the Company. The charge includes a negative pledge clause.
Piper PE LLP holds fixed and floating charges over all present and future assets and undertakings of the Company. The charge includes a negative pledge clause.


20.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£



Amounts falling due 2-5 years

Secured bank loans
-
500,000

Secured other loans
-
4,458,995

-
4,958,995




21.


Deferred taxation




2024
2023


£

£






At beginning of year
2,001,018
-


Charged to profit or loss
(1,604,148)
2,001,018



At end of year
396,870
2,001,018

Page 34

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
21.Deferred taxation (continued)

The deferred tax asset is made up as follows:

2024
2023
£
£


Fixed asset timing differences
(66,912)
(36,565)

Short term timing differences
82,993
181,077

Losses and other deductions
380,789
1,856,506

396,870
2,001,018


22.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



33,558 (2023 - 33,558) Ordinary shares shares of £1.0000 each
33,558
33,558
489,480 (2023 - 489,480) B Ordinary shares of £0.0001 each
49
49
1 (2023 - 1) Z share of £1.0000
1
1
62,762 (2023 - 62,762) C Ordinary shares of £0.0001 each
6
6

33,614

33,614

Ordinary shares have attached to them full voting, dividend and capital distribution (including on winding up) rights.
B Ordinary shares have attached to them full voting, dividend and capital distribution (including on winding up) rights.
The Z Share is non-voting and does not confer rights of any entitlement to participate in dividend and capital distribution (including on winding up) rights.
C Ordinary shares are non-voting and do not confer rights of any entitlement to participate in dividend rights. The C Ordinary shares have attached to them capital distribution (including winding up) rights


Page 35

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Reserves

Share premium account

Includes all current and prior period share premium payments.

Cash flow hedge reserve

Includes all current and prior period foreign exchange movements on derivatives that qualify for hedge accounting.

Profit and loss account

Includes all current and prior period retained profits and losses.


24.


Contingent liabilities

The Company currently holds an Air Travel Organiser's License (ATOL) issued by the Civil Aviation Authority (CAA) and is a member of the Association of British Travel Agents Limited (ABTA) and Association of Bonded Travel Organisers Trust (ABTOT).
As at 31 December 2024, there were contingent liabilities given by the Company in the normal course of business in respect of:
ABTOT bonds amounting to £7,777,500 (2023 - £5,690,142). 
ABTA bonds amounting to £Nil (2023 - £25,000).
As at 31st December 2024, there were contingent liabilities given by the Company in the normal course of business to their insurance obligors T&G in respect of CAA standard bond amounting to £Nil (2023 - £4,422,466).
The Company has acted as guarantor in respect of loan facilities held by its fellow group companies. All group companies, including the Company, have granted fixed and floating charges over all of their present and future assets and undertakings in favour of HSBC UK Bank plc and Piper PE LLP as security for these facilities. The charges include a negative pledge clause.

Page 36

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

25.


Cash flow hedging

The Company enters into forward foreign currency contracts to hedge forecasted cash flows and firm commitments denominated in foreign currencies, primarily related to settlement of foreign currency payables and expected receipts from international customers. These contracts are designated as cash flow hedges of highly probable forecast transactions.
The Company is committed to buying JPY 3,554,000,000 and paying a fixed sterling amount. The Company is also committed to selling USD 6,920,000 and AUD 3,850,000 and receiving a fixed sterling amount.
As at 31 December 2024, the fair value of outstanding forward foreign currency contracts designated as cash flow hedges was the following:


2024
2023
£
£



AUD derivative financial asset
80,132
-

JPY derivative financial (liability)
(654,469)
(346,929)

USD derivative financial (liability)/asset
(110,154)
31,650

(684,491)
(315,279)

The net loss on ineffective portions of the hedge recognised in the Statement of Profit and Loss during the year was £Nil (2023 – £568,647).
The unrealised net loss of £745,891 (2023 – £315,279) (net movement of £430,611) on outstanding forward contracts is recognised in the cash flow hedge reserve within equity and in Other Comprehensive Income. These amounts are expected to be reclassified to profit or loss within the next 13 months, in line with the timing of the hedged forecast cash flows.
The following table summarises the expected timing and amounts of the forecast future cash flows, which will be recognised in the income statement in the same period in which the cash flows occur.


Determination period

2024
2023
£
£
January-March

(189,160)

(231,352)

April-June

(289,083)

(48,865)

July-September

(117,458)

(27,134)

October-December

(117,226)

(7,928)

January 2026

(32,964)

-

(745,891)

(315,279)


Page 37

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

26.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £331,045 (2023 - £242,930). Contributions totalling £88,502 (2023 - £59,247) were payable to the fund at the reporting date.


27.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
563,245
559,296

Later than 1 year and not later than 5 years
827,668
1,113,416

1,390,913
1,672,712


28.


Related party transactions

The Company has taken advantage of the FRS 102 exemption not to disclose transactions with wholly owned members of the same group.
During the year, the Company paid a company related to the parent £123,790 (2023 - £150,000) of monitoring fees in the normal course of business. No amounts were outstanding at the year end (2023 - £Nil). regarding these transactions.
As part of the acquisition by Daniel Buyer Limited, the Company recognised termination fees of £150,000 payable to a company related to the parent. £30,000 was outstanding at the end of year and included in creditors.
Directors’ loans of £25,356 were repaid in full in the year (2023 - £Nil). No amount was outstanding at the end of the year (2023 - £25,356).


29.


Post balance sheet events

The directors have concluded that no material events have occurred since the date of these financial statements.

Page 38

 
INSIDE TRAVEL GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

30.


Controlling party

The parent entity is Fuji Topco Limited by virtue of its shareholdings in the Company. The registered address of Fuji Topco Limited is Electricity House, Quay Street, Bristol, England, BS1 4TD.
During the financial year, the Company and Fuji Topco Limited were acquired by Project Daniel Buyer Limited. Project Daniel Buyer Limited acquired 100% of Fuji Topco Limited and 28.6% of Inside Travel Group Limited. Project Daniel Buyer Limited is 100% owned by Project Daniel Topco Limited, which is the ultimate controlling party of the group.

 
Page 39