Gewardz Media Ltd NI659671 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Promotion and marketing Digita Accounts Production Advanced 6.30.9574.0 true NI659671 2023-04-01 2024-03-31 NI659671 2024-03-31 NI659671 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI659671 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI659671 bus:Micro-entities 2023-04-01 2024-03-31 NI659671 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI659671 bus:FullAccounts 2023-04-01 2024-03-31 NI659671 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI659671 bus:RegisteredOffice 2023-04-01 2024-03-31 NI659671 bus:Director1 2023-04-01 2024-03-31 NI659671 bus:Director3 2023-04-01 2024-03-31 NI659671 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI659671 countries:NorthernIreland 2023-04-01 2024-03-31 NI659671 2022-04-01 2023-03-31 NI659671 2023-03-31 NI659671 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI659671 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI659671

Gewardz Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Gewardz Media Ltd

Company Information

Directors

Ms Fiona O' Rourke

Mr Iain Cahill

Registered office

Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

Accountants

G.P. Boyle & Company Ltd
3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

Gewardz Media Ltd

(Registration number: NI659671)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,628

-

Current assets

35,781

75,740

Creditors: Amounts falling due within one year

(38,909)

(41,778)

Net current (liabilities)/assets

(3,128)

33,962

Total assets less current liabilities

15,500

33,962

Creditors: Amounts falling due after more than one year

8,848

(10,785)

 

24,348

23,177

Capital and reserves

24,348

23,177

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 March 2025 and signed on its behalf by:
 

.........................................
Ms Fiona O' Rourke
Director

.........................................
Mr Iain Cahill
Director