IRIS Accounts Production v24.2.0.383 03674221 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh036742212022-12-31036742212023-12-31036742212023-01-012023-12-31036742212021-12-31036742212022-01-012022-12-31036742212022-12-3103674221ns15:EnglandWales2023-01-012023-12-3103674221ns14:PoundSterling2023-01-012023-12-3103674221ns10:Director12023-01-012023-12-3103674221ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3103674221ns10:Micro-entities2023-01-012023-12-3103674221ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3103674221ns10:FullAccounts2023-01-012023-12-310367422112023-01-012023-12-3103674221ns5:CurrentFinancialInstruments2023-12-3103674221ns5:CurrentFinancialInstruments2022-12-3103674221ns5:Non-currentFinancialInstruments2023-12-3103674221ns5:Non-currentFinancialInstruments2022-12-3103674221ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 03674221 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GLIDE MEDIA LIMITED

GLIDE MEDIA LIMITED (REGISTERED NUMBER: 03674221)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023




Page

Balance sheet 1


GLIDE MEDIA LIMITED (REGISTERED NUMBER: 03674221)

BALANCE SHEET
31 December 2023

2023 2022
as restated
£    £    £    £   
FIXED ASSETS 1,288 14,643

CURRENT ASSETS 93,490 106,194

CREDITORS
Amounts falling due within one year (69,062 ) (62,177 )
NET CURRENT ASSETS 24,428 44,017
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,716

58,660

CREDITORS
Amounts falling due after more than one year 93,333 133,333
NET LIABILITIES (67,617 ) (74,673 )

CAPITAL AND RESERVES (67,617 ) (74,673 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Glide Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03674221

Registered office: Unit 4
Cheltenham Enterprise Centre
Central Way
Cheltenham
Gloucestershire
GL51 8JW

2. CHANGE OF ACCOUNTING STANDARD

The accounting standard has changed from 1 January 2023 from FRS102 1A to FRS105, this has resulted in the restatement of the comparative year to remove deferred tax.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in debtors is £18,215 (2022: £17,951) due from directors. Interest at 2.25% was applied to the one of the directors' loans. There are no repayment terms.



GLIDE MEDIA LIMITED (REGISTERED NUMBER: 03674221)

BALANCE SHEET - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





Mr D Holland - Director