Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11203548 Mr G L S Morbelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11203548 2023-02-28 11203548 2024-02-28 11203548 2023-03-01 2024-02-28 11203548 frs-core:CurrentFinancialInstruments 2024-02-28 11203548 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11203548 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11203548 frs-bus:Micro-entities 2023-03-01 2024-02-28 11203548 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11203548 frs-bus:Director1 2023-03-01 2024-02-28 11203548 frs-bus:Director1 2023-02-28 11203548 frs-bus:Director1 2024-02-28 11203548 2022-02-28 11203548 2023-02-28 11203548 2022-03-01 2023-02-28 11203548 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11203548
GLS MEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 11203548
2024 2023
£ £
Fixed assets 855 1,282
Current assets 27,035 1,532
Creditors: Amounts Falling Due Within One Year (15,674 ) (5,991 )
NET CURRENT ASSETS (LIABILITIES) 11,361 (4,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,216 (3,177 )
NET ASSETS/(LIABILITIES) 12,216 (3,177 )
CAPITAL AND RESERVES 12,216 (3,177 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr G L S Morbelli 5,991 - - - 6,671
The above loan is unsecured, interest free and repayable on demand.
3. General Information
GLS MEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11203548 . The registered office is C/O Accrida Ltd, Regus House, Admirals Park, Victory Way, Dartford, DA2 6QD.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 G L S Morbelli
Director
18/11/2024