1 July 2022 false No description of principal activity Taxfiler 2023.10 SC734415business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC7344152022-06-30 SC7344152022-07-012023-06-30 SC734415business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC734415business:FilletedAccounts2022-07-012023-06-30 SC7344152023-06-30 SC734415business:Director12022-07-012023-06-30 SC734415business:RegisteredOffice2022-07-012023-06-30 SC734415core:WithinOneYear2023-06-30 SC734415countries:Scotland2022-07-012023-06-30 SC734415business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC734415 (Scotland)
GHOSTHOUSE MEDIA LTD Unaudited accounts for the year ended 30 June 2023
GHOSTHOUSE MEDIA LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
GHOSTHOUSE MEDIA LTD Company Information for the year ended 30 June 2023
Director
Gabriel Tavares Vianna Stella
Company Number
SC734415 (Scotland)
Registered Office
294 FORGE STREET GLASGOW G21 2AL SCOTLAND
- 3 -
GHOSTHOUSE MEDIA LTD Accountants' report
Accountants' report to the director of GHOSTHOUSE MEDIA LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
7 February 2024
- 4 -
GHOSTHOUSE MEDIA LTD Statement of Financial Position as at 30 June 2023
2023 
£ 
Fixed assets
5,010 
Current assets
16,814 
Creditors: amounts falling due within one year
(3,245)
Net current assets
13,569 
Total assets less current liabilities
18,579 
Accruals and deferred income
(480)
Net assets
18,099 
Capital and reserves
18,099 
NOTES TO THE ACCOUNTS
1 Statutory information
GHOSTHOUSE MEDIA LTD is a private company, limited by shares, registered in Scotland, registration number SC734415. The registered office is 294 FORGE STREET, GLASGOW, G21 2AL, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Gabriel Tavares Vianna Stella Director Company Registration No. SC734415
- 5 -