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REGISTERED NUMBER: 06583227 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

GLOBAL INTERNET MEDIA SERVICES LTD

GLOBAL INTERNET MEDIA SERVICES LTD (REGISTERED NUMBER: 06583227)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GLOBAL INTERNET MEDIA SERVICES LTD

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: M Botham
M Sharrock



SECRETARY: L Sharrock



REGISTERED OFFICE: 1-3 Cobbs Brow Lane
Newburgh
Wigan
Lancashire
WN8 7ND



REGISTERED NUMBER: 06583227 (England and Wales)



ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB



BANKERS: HSBC
9 Bank Street
Newquay
Cornwall
TR7 1EG

GLOBAL INTERNET MEDIA SERVICES LTD (REGISTERED NUMBER: 06583227)

STATEMENT OF FINANCIAL POSITION
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 86,347 114,867
Cash at bank and in hand 237,810 224,181
324,157 339,048
CREDITORS
Amounts falling due within one year 5 135,683 181,465
NET CURRENT ASSETS 188,474 157,583
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,474

157,583

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 188,274 157,383
SHAREHOLDERS' FUNDS 188,474 157,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





M Sharrock - Director


GLOBAL INTERNET MEDIA SERVICES LTD (REGISTERED NUMBER: 06583227)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Global Internet Media Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, for services provided, excluding value added tax

Financial instruments
Short term financial assets, including trade and other debtors and cash and bank balances, are measured at the transaction price. Financial assets that have no stated interest rate and are recoverable within one year shall be measured at the undiscounted amount due.

Short term financial liabilities, including trade and other creditors, are measured at the transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,535 64,783
Other debtors 71,812 50,084
86,347 114,867

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 39,198 1,869
Amounts owed to related undertakings 7,500 47,840
Taxation and social security 43,188 83,781
Other creditors 45,797 47,975
135,683 181,465