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Registered Number: 15117335
England and Wales

 

 

 

GOSHAWK MEDIA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 05 September 2023

End date: 30 September 2024
Directors KEREKES Attila
Karina Iren KEREKES
Registered Number 15117335
Registered Office 22 Edison Court
Warple Way
London
W3 7HJ
Accountants NO1 ACCOUNTANTS LTD
Office 1
One Coldbath Square
London
EC1R 5HL
1
  2024
    £ £
Fixed assets   549 
Current assets 8,641   
Creditors: amount falling due within one year (9,878)  
Net current assets   (1,237)
Total assets less current liabilities   (688)
Net assets   (688)
 

     
Capital and reserves   (688)
 
NOTES TO THE ACCOUNTS

General Information
GOSHAWK MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 15117335, registration address 22 Edison Court, Warple Way, London, W3 7HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 05 September 2023    
Additions 411    199    610 
Disposals    
At 30 September 2024 411    199    610 
Depreciation
At 05 September 2023    
Charge for period 31    30    61 
On disposals    
At 30 September 2024 31    30    61 
Net book values
Closing balance as at 30 September 2024 380    169    549 
Opening balance as at 05 September 2023    


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 September 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 June 2025 and were signed on its behalf by:


--------------------------------
KEREKES Attila
Director
2