2023-08-01 09689351 2024-07-31 09689351 2023-08-01 2024-07-31 09689351 2023-07-31 09689351 2022-08-01 2023-07-31 09689351 uk-core:WithinOneYear 2023-07-31 09689351 uk-core:WithinOneYear 2024-07-31 09689351 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09689351 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09689351 uk-core:OtherMiscellaneousReserve 2024-07-31 09689351 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 09689351 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09689351 uk-bus:FRS102 2023-08-01 2024-07-31 09689351 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 09689351 uk-bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31
Glam Multimedia Ministries C.I.C.
Registered Number:09689351
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Glam Multimedia Ministries C.I.C.
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09689351
As at 31 July 2024
Glam Multimedia Ministries C.I.C.
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
185
231
2
185
231
Current assets
2,144
Cash and cash equivalents
67
67
2,144
Trade and other payables: amounts falling due within one
year
(500)
(500)
3
1,644
(433)
Net current liabilities
Total assets less current liabilities
(248)
1,875
(248)
Net assets/liabilities
1,875
Capital and reserves
Retained earnings
(2,123)
1,917
Other reserves
1,875
(42)
(248)
1,875
Members' Funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Agnes Atato Olangi Director
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Glam Multimedia Ministries C.I.C.
Notes to the Financial Statements
Statutory Information
Glam Multimedia Ministries C.I.C. is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 09689351.
Registered address:
Unite 9 Brain Clough Busness Centre, 200 - 222 Cot
Cotton Lane
Derby
England
DE24 8GJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 August 2023
450
At 31 July 2024
450
Provision for depreciation and impairment
At 01 August 2023
219
Charge for year
46
At 31 July 2024
265
At 31 July 2024
Net book value
185
At 31 July 2023
231
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
500
500
4. Average number of persons employed
During the year the average number of employees was 0
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