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GLOBIVERSAL SOUND STUDIOS LTD
 
 
Company Registration Number
12110352
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
GLOBIVERSAL SOUND STUDIOS LTD
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
GLOBIVERSAL SOUND STUDIOS LTD
Company Information
for the Period Ended 30 June 2024
 
Directors Andrei Alexandru TIBA
 
 
Registered office 414
Kennington Road
London
SE11 4PT
 
Company Registration Number 12110352
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
GLOBIVERSAL SOUND STUDIOS LTD
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 12110352
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 156 156
_______ _______
Total current assets/(liabilities) 156 156
Creditors
Creditors - amounts falling
due within one year 3 22,395 22,395
_______ _______
Net current assets (22,239) (22,239)
_______ _______
Total assets less current liabilities (22,239) (22,239)
_______ _______
Creditors - amounts falling
due after more than one year 4 29,333 29,333
_______ _______
Long term creditors 29,333 29,333
______ ______
Net assets/(liabilities) (51,572) (51,572)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 (51,573) (51,573)
______ ______
Total shareholders funds (51,572) (51,572)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
GLOBIVERSAL SOUND STUDIOS LTD
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-03-13
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Andrei Alexandru TIBA
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
GLOBIVERSAL SOUND STUDIOS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
GLOBIVERSAL SOUND STUDIOS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 July 2023 27,274 27,274
_____ _____
At 30 June 2024 27,274 27,274
Depreciation
At 1 July 2023 27,274 27,274
_____ _____
At 30 June 2024 27,274 27,274
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
GLOBIVERSAL SOUND STUDIOS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
3. Creditors amounts falling due within one year 2024 2,023
Director's loan 22,395 22,395
_____ _____
Total 22,395 22,395
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 29,333 29,333
_____ _____
Total 29,333 29,333
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
GLOBIVERSAL SOUND STUDIOS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 (51,573)
Profit/(Loss) for year
Dividends paid
______
Retained Profit/(Loss) at 30 June 2024 (51,573)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
GLOBIVERSAL SOUND STUDIOS LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
 
7. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Andrei Alexandru TIBA
2024 2,023
£ £
Amount due from (to) related party 22,395 22,395
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10