GHOST MEDIA AND COMMUNICATIONS LTD

Company Registration Number:
13335520 (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

GHOST MEDIA AND COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GHOST MEDIA AND COMMUNICATIONS LTD

Company Information

for the Period Ended 30 April 2024




Registered office: The Press Box
112 London Road
Ruscombe
Reading
Berkshire
England
RG10 9HJ
Company Registration Number: 13335520 (England and Wales)

GHOST MEDIA AND COMMUNICATIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 95,266 69,573
Cost of Materials 2,029 1,544
Other charges ( 98,353 ) ( 102,582 )
Profit or (Loss) for Period ( 1,058 ) ( 31,465 )

GHOST MEDIA AND COMMUNICATIONS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,285 1,285
Current assets: 5,383 19,255
Creditors: amounts falling due within one year: ( 14,895 ) ( 27,709 )
Net current assets (liabilities): ( 9,512 ) ( 8,454 )
Total assets less current liabilities: ( 8,227 ) ( 7,169 )
Creditors: amounts falling due after more than one year: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): ( 11,227 ) ( 10,169 )
Capital and reserves: ( 11,227 ) ( 10,169 )

GHOST MEDIA AND COMMUNICATIONS 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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Stuart Roach
Status: Director

The notes form part of these financial statements

GHOST MEDIA AND COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

GHOST MEDIA AND COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No