Registered number
04354982
Gaia Media Management Limited
Filleted Accounts
31 March 2025
BAS Associates Ltd
Chartered Management Accountants
Unit 8 Wingbury Courtyard
Leighton Road
Wingrave
Bucks
Gaia Media Management Limited
Registered number: 04354982
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,213 280
Current assets 43,287 46,559
Prepayments and accrued income 1,832 -
45,119 46,559
Creditors: amounts falling due within one year (446,075) (499,828)
Net current liabilities (400,956) (453,269)
Total assets less current liabilities (398,743) (452,989)
Creditors: amounts falling due after more than one year (4,370) (5,842)
Accruals and deferred income (46) (1,210)
Net liabilities (403,159) (460,041)
Capital and reserves (403,159) (460,041)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 5, Banbury House, 1 Staverton Road, Oxford, OX2 6XH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr A Thompson
Director
Approved by the board on 28 July 2025
Gaia Media Management Limited 04354982 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Mr A Thompson No description of principal activity 04354982 2023-04-01 2024-03-31 04354982 core:WithinOneYear 2024-03-31 04354982 core:AfterOneYear 2024-03-31 04354982 2024-04-01 2025-03-31 04354982 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04354982 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04354982 countries:England 2024-04-01 2025-03-31 04354982 bus:Director40 2024-04-01 2025-03-31 04354982 bus:Micro-entities 2024-04-01 2025-03-31 04354982 bus:FilletedAccounts 2024-04-01 2025-03-31 04354982 2025-03-31 04354982 core:WithinOneYear 2025-03-31 04354982 core:AfterOneYear 2025-03-31 04354982 2024-03-31 iso4217:GBP xbrli:pure