GINGER MEDIA & ENTERTAINMENT LTD

Company Registration Number:
11930221 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GINGER MEDIA & ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GINGER MEDIA & ENTERTAINMENT LTD

Company Information

for the Period Ended 30 April 2024




Director: Patricia Ann LIU
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 11930221 (England and Wales)

GINGER MEDIA & ENTERTAINMENT LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Motion picture production activities Video production activities Motion picture, video and television programme post-production activities Artistic creation

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Patricia Ann LIU

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Patricia Ann LIU
Status: Director

GINGER MEDIA & ENTERTAINMENT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 8,152 -
Other charges ( 1,684 ) ( 8,967 )
Profit or (Loss) for Period 6,468 ( 8,967 )

GINGER MEDIA & ENTERTAINMENT LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 78 8,988
Prepayments and accrued income: 6,390
Creditors: amounts falling due within one year: ( 17,955 )
Net current assets (liabilities): 6,468 ( 8,967 )
Total assets less current liabilities: 6,468 ( 8,967 )
Total net assets (liabilities): 6,468 ( 8,967 )
Capital and reserves: 6,468 ( 8,967 )

GINGER MEDIA & ENTERTAINMENT LTD

Balance sheet continued

For the year ending 30 April 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Patricia Ann LIU
Status: Director

The notes form part of these financial statements

GINGER MEDIA & ENTERTAINMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

GINGER MEDIA & ENTERTAINMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No