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2021-07-01 2022-06-30 3317178 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 3317178 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 3317178 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 3317178 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 3317178 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 3317178 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 3317178 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 3317178 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 3317178 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 3317178 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 3317178 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 3317178 1 2021-07-01 2022-06-30 3317178 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 3317178
Global Media Solutions Limited
Financial Statements
For The Year Ended 30 June 2023
APR Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 3317178
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 27 225
27 225
Creditors: Amounts Falling Due Within One Year 4 (5,716 ) (5,353 )
NET CURRENT ASSETS (LIABILITIES) (5,689 ) (5,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,689 ) (5,128 )
NET LIABILITIES (5,689 ) (5,128 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (5,691 ) (5,130 )
SHAREHOLDERS' FUNDS (5,689) (5,128)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Bolton
Director
13/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Media Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3317178 . The registered office is C/o APR Accountancy Services, Shan House, 80-86 North Street, Keighley, BD21 3AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 205 193
Directors' loan accounts 5,511 5,160
5,716 5,353
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
The company's ultimate controlling party is the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 2