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Company Registration No. 12580958 (England and Wales)
GLOBAL MEDIA ENTERTAINMENT LTD Unaudited accounts for the year ended 30 April 2024
GLOBAL MEDIA ENTERTAINMENT LTD Unaudited accounts Contents
Page
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GLOBAL MEDIA ENTERTAINMENT LTD Company Information for the year ended 30 April 2024
Directors
PJATECKIS, Andzejs ZASTAVNITCAIA, Lilia
Company Number
12580958 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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GLOBAL MEDIA ENTERTAINMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,493 
2,666 
Current assets
Debtors
27,315 
5,000 
Cash at bank and in hand
399 
258 
27,714 
5,258 
Creditors: amounts falling due within one year
(17,644)
(5,850)
Net current assets/(liabilities)
10,070 
(592)
Net assets
12,563 
2,074 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,463 
1,974 
Shareholders' funds
12,563 
2,074 
For the year ending 30 April 2024 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 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 of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by
PJATECKIS, Andzejs Director Company Registration No. 12580958
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GLOBAL MEDIA ENTERTAINMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GLOBAL MEDIA ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12580958. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill, patents and trade mark) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
2,666 
At 30 April 2024
2,666 
Amortisation
At 1 May 2023
- 
Charge for the year
173 
At 30 April 2024
173 
Net book value
At 30 April 2024
2,493 
At 30 April 2023
2,666 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,315 
5,000 
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GLOBAL MEDIA ENTERTAINMENT LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,984 
2,549 
Taxes and social security
2,926 
469 
Other creditors
3,703 
2,801 
Loans from directors
31 
31 
17,644 
5,850 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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