GCG MEDIA LLP

Company Registration Number:
OC435436 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

GCG MEDIA LLP

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

GCG MEDIA LLP

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 149,837 74,735
Cash at bank and in hand: 9,337 13,083
Investments:   0 0
Total current assets: 159,174 87,818
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 92,746 ) ( 34,312 )
Net current assets (liabilities): 66,428 53,506
Total assets less current liabilities: 66,429 53,507
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 66,429 53,507
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 66,428 53,506
Total Shareholders' funds: 66,429 53,507

The notes form part of these financial statements

GCG MEDIA LLP

Balance sheet statements

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 March 2025
and signed on behalf of the board by:

Name: Petr Ivantsov
Status: Director

The notes form part of these financial statements

GCG MEDIA LLP

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Financial assets and liabilities Foreign currency translation

GCG MEDIA LLP

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

GCG MEDIA LLP

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

2024 2023
£ £
Trade debtors 149,837 74,735
Prepayments and accrued income 0 0
Other debtors 0 0
Total 149,837 74,735
Debtors due after more than one year: 0 0

GCG MEDIA LLP

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 92,746 34,312
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 92,746 34,312