GD MEDIA POWER LIMITED

Company Registration Number:
09672153 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GD MEDIA POWER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

GD MEDIA POWER LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 3
Credon Road
London
England
SE16 3AA
Company Registration Number: 09672153 (England and Wales)

GD MEDIA POWER LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 44,437 161,276
Cost of Materials ( 11,690 ) ( 67,198 )
Staff Costs ( 9,000 ) ( 8,755 )
Depreciation and Writeoffs ( 122 ) -
Other charges ( 1,829 ) ( 2,558 )
Tax on Profit ( 4,141 ) ( 16,382 )
Profit or (Loss) for Period 17,655 66,383

GD MEDIA POWER LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 243
Current assets: 17,765 105,864
Creditors: amounts falling due within one year: ( 1,389 ) ( 1,389 )
Net current assets (liabilities): 16,376 104,475
Total assets less current liabilities: 16,619 104,475
Creditors: amounts falling due after more than one year: ( 41,767 )
Accruals and deferred income: ( 800 ) ( 800 )
Total net assets (liabilities): 15,819 61,908
Capital and reserves: 15,819 61,908

GD MEDIA POWER LIMITED

Balance sheet continued

For the year ending 31 July 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 27 March 2025
And Signed On Behalf Of The Board By:

Name: Guangwen Duong
Status: Director

The notes form part of these financial statements

GD MEDIA POWER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

GD MEDIA POWER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No