Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11100000 Mr Thomas Kennedy Mr Khaled Algaay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11100000 2022-12-31 11100000 2023-12-31 11100000 2023-01-01 2023-12-31 11100000 frs-core:CurrentFinancialInstruments 2023-12-31 11100000 frs-core:Non-currentFinancialInstruments 2023-12-31 11100000 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11100000 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11100000 frs-bus:Micro-entities 2023-01-01 2023-12-31 11100000 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11100000 frs-bus:Director1 2023-01-01 2023-12-31 11100000 frs-bus:Director2 2023-01-01 2023-12-31 11100000 frs-bus:Director2 2022-12-31 11100000 frs-bus:Director2 2023-12-31 11100000 2021-12-31 11100000 2022-12-31 11100000 2022-01-01 2022-12-31 11100000 frs-core:CurrentFinancialInstruments 2022-12-31 11100000 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11100000
Gt Media Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 11100000
2023 2022
£ £
Fixed assets 2,876 4,391
Current assets 144,815 139,381
Creditors: Amounts Falling Due Within One Year (99,301 ) (98,260 )
NET CURRENT ASSETS 45,514 41,121
TOTAL ASSETS LESS CURRENT LIABILITIES 48,390 45,512
Creditors: Amounts Falling After More Than One Year (17,570 ) (26,909 )
NET ASSETS 30,820 18,603
CAPITAL AND RESERVES 30,820 18,603

Notes

1. General Information
Gt Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11100000 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Thomas Kennedy - 40,000 - - 40,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Khaled Algaay
Director
28/08/2024