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Company registration number: 08029571
Gykomedia Ltd
Unaudited filleted financial statements
30 April 2024
Gykomedia Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gykomedia Ltd
Directors and other information
Director Mr Benjamin Coles
Company number 08029571
Registered office 6 Potternewton Crescent
Chapel Allerton
Leeds
West Yorkshire
LS7 2DX
Business address 6 Potternewton Crescent
Chapel Allerton
Leeds
West Yorkshire
LS7 2DX
Accountants Ascent Accountancy
Gykomedia Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 5,366 6,313
_______ _______
Current assets 9,548 18,216
Creditors: amounts falling due within one year 241 ( 2,996)
_______ _______
Net current assets 9,789 15,220
_______ _______
Total assets less current liabilities 15,155 21,533
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 14,435 20,813
_______ _______
Capital and reserves 14,435 20,813
_______ _______
Gykomedia Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Benjamin Coles - 23,934 ( 23,934) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Benjamin Coles ( 6,268) 29,401 ( 24,566) ( 1,433)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr Benjamin Coles
Director
Company registration number: 08029571
The company is a private company limited by shares, registered in England.
Gykomedia Ltd
The following pages do not form part of the statutory accounts.
Gykomedia Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Gykomedia Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gykomedia Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Gykomedia Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Gykomedia Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gykomedia Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Gykomedia Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gykomedia Ltd. You consider that Gykomedia Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gykomedia Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
21 January 2025