Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activity22023-05-01false2truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06227610 2023-05-01 2024-04-30 06227610 2022-05-01 2023-04-30 06227610 2024-04-30 06227610 2023-04-30 06227610 c:Director1 2023-05-01 2024-04-30 06227610 c:Director2 2023-05-01 2024-04-30 06227610 c:RegisteredOffice 2023-05-01 2024-04-30 06227610 d:CurrentFinancialInstruments 2024-04-30 06227610 d:CurrentFinancialInstruments 2023-04-30 06227610 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 06227610 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 06227610 d:ShareCapital 2024-04-30 06227610 d:ShareCapital 2023-04-30 06227610 d:RetainedEarningsAccumulatedLosses 2024-04-30 06227610 d:RetainedEarningsAccumulatedLosses 2023-04-30 06227610 c:FRS102 2023-05-01 2024-04-30 06227610 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06227610 c:FullAccounts 2023-05-01 2024-04-30 06227610 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company registration number: 06227610







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2024


GIANT MEDIA INTERNATIONAL LIMITED






































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GIANT MEDIA INTERNATIONAL LIMITED
 


 
COMPANY INFORMATION


Directors
D M Strauss Esq 
P S R Atkin Esq 




Registered number
06227610



Registered office
Lynton House
7-12 Tavistock Square

London

WC1H 9LT




Trading Address
21 Cheyne Walk

London

SW3 5RA






Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


GIANT MEDIA INTERNATIONAL LIMITED
REGISTERED NUMBER:06227610



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,671
2,084

Cash at bank and in hand
  
5,112
1,571

  
7,783
3,655

Creditors: amounts falling due within one year
 5 
(28,795)
(21,601)

Net current liabilities
  
 
 
(21,012)
 
 
(17,946)

Total assets less current liabilities
  
(21,012)
(17,946)

  

Net liabilities
  
(21,012)
(17,946)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(21,013)
(17,947)

  
(21,012)
(17,946)


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



D M Strauss Esq
Director

Date: 30 January 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 


GIANT MEDIA INTERNATIONAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Giant Media International Limited is a private company, limited by shares, registered in England and Wales, company registration number 06227610. The registered office and principle place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The company made a loss of £3,066 (2023: £2,992) for the year and at the balance sheet date the company's total liabilities exceeded its total assets by £21,012 (2023: £17,946).
The directors consider the going concern basis to be appropriate because in their opinion, the company will continue to obtain sufficient funding to enable it to pay its debts as they fall due and will also receive continuing support from the directors. If the company were unable to obtain such funding, it would be unable to continue trading and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise.

 
2.3

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 


GIANT MEDIA INTERNATIONAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Debtors

2024
2023
£
£


Other debtors
2,671
2,084

2,671
2,084



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
3,522
-

Other creditors
22,758
19,236

Accruals and deferred income
2,515
2,365

28,795
21,601


 
Page 3