GOLF MEDIA CONSULTING LTD

Company Registration Number:
11547429 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

GOLF MEDIA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GOLF MEDIA CONSULTING LTD

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Jay Madara
Jay Monahan
Ronald Price
Leonard Brown Jr


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 September 2024

And signed on behalf of the board by:
Name: Jay Madara
Status: Director

GOLF MEDIA CONSULTING LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 311,000 1,405,000
Gross profit(or loss): 311,000 1,405,000
Administrative expenses: ( 322,000 ) ( 916,000 )
Operating profit(or loss): (11,000) 489,000
Interest receivable and similar income: 2,885,000
Interest payable and similar charges: ( 143,000 ) ( 70,000 )
Profit(or loss) before tax: 2,731,000 419,000
Tax: ( 81,000 ) ( 70,000 )
Profit(or loss) for the financial year: 2,650,000 349,000

GOLF MEDIA CONSULTING LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 38 38
Current assets
Debtors: 3 4,321,000 1,852,000
Cash at bank and in hand: 164,000 88,000
Total current assets: 4,485,000 1,940,000
Creditors: amounts falling due within one year: 4 ( 109,000 ) ( 213,000 )
Net current assets (liabilities): 4,376,000 1,727,000
Total assets less current liabilities: 4,376,038 1,727,038
Total net assets (liabilities): 4,376,038 1,727,038
Capital and reserves
Called up share capital: 38 38
Profit and loss account: 4,376,000 1,727,000
Total Shareholders' funds: 4,376,038 1,727,038

The notes form part of these financial statements

GOLF MEDIA CONSULTING LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Jay Madara
Status: Director

The notes form part of these financial statements

GOLF MEDIA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GOLF MEDIA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

GOLF MEDIA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Trade debtors 4,321,000 1,852,000
Total 4,321,000 1,852,000

GOLF MEDIA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 109,000 213,000
Total 109,000 213,000