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Company Registration No. 11956772 (England and Wales)
R GLOBAL MEDIA LTD Unaudited accounts for the year ended 29 April 2023
R GLOBAL MEDIA LTD Unaudited accounts Contents
Page
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R GLOBAL MEDIA LTD Company Information for the year ended 29 April 2023
Director
George Rares Ceuca
Company Number
11956772 (England and Wales)
Registered Office
24 Pressing Lane 35 Material Store House Hayes UB3 1DR
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R GLOBAL MEDIA LTD Statement of financial position as at 29 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,969 
8,316 
Current assets
Debtors
250 
27,526 
Cash at bank and in hand
(36)
(88)
214 
27,438 
Creditors: amounts falling due within one year
(7,075)
(17,670)
Net current (liabilities)/assets
(6,861)
9,768 
Total assets less current liabilities
12,108 
18,084 
Creditors: amounts falling due after more than one year
(9,643)
(12,479)
Net assets
2,465 
5,605 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,464 
5,604 
Shareholders' funds
2,465 
5,605 
For the year ending 29 April 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
George Rares Ceuca Director Company Registration No. 11956772
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R GLOBAL MEDIA LTD Notes to the Accounts for the year ended 29 April 2023
1
Statutory information
R GLOBAL MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11956772. The registered office is 24 Pressing Lane, 35 Material Store House, Hayes, UB3 1DR.
2
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment 20%
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 April 2022
10,188 
Additions
13,109 
At 29 April 2023
23,297 
Depreciation
At 30 April 2022
1,872 
Charge for the year
2,456 
At 29 April 2023
4,328 
Net book value
At 29 April 2023
18,969 
At 29 April 2022
8,316 
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
250 
27,526 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,289 
8,345 
Other creditors
786 
8,625 
Accruals
1,000 
700 
7,075 
17,670 
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R GLOBAL MEDIA LTD Notes to the Accounts for the year ended 29 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,643 
12,479 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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