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Registered Number: 13649158


 

 

 

GAMMA MEDIA GROUP LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 30 September 2023

End date: 28 September 2024

GAMMA MEDIA GROUP LTD
Contents Page
For the year ended 28 September 2024
Directors Sharaz Shoukat ALI
Bhasha MUKHERJEE
Registered Number 13649158
Registered Office 6 WILLESDEN AVENUE
DERBY DERBYSHIRE
DE22 4EY
Bankers Tide
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 28 September 2024.
Principal activities
Principal activity of the company during the financial year was of video production including video commercials, TV shows, brand entertainment events and compaigns.
Directors
The directors who served the company throughout the year were as follows:
Sharaz Shoukat ALI
Bhasha MUKHERJEE
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Sharaz Shoukat ALI
Director

Date approved: 23 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 24,085    34,950 
Creditors: amount falling due within one year 3 (7,700)   (15,843)
Net current assets 16,385    19,107 
 
Total assets less current liabilities 16,385    19,107 
Net assets 16,385    19,107 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Share premium account 5 16,000    16,000 
Profit and loss account 285    3,007 
Shareholders' funds 16,385    19,107 
 


For the year ended 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 23 September 2025 and were signed on its behalf by:


-------------------------------
Sharaz Shoukat ALI
Director
3
  Equity share capital   Equity share premium   Retained Earnings   Total
£ £ £ £
At 30 September 2022 100  16,000  8,337  24,437 
Profit for the year (5,330) (5,330)
Total comprehensive income for the year -  -  (5,330) (5,330)
Total investments by and distributions to owners -  -  -  - 
At 29 September 2023 100  16,000  3,007  19,107 
At 30 September 2023 100  16,000  3,007  19,107 
Profit for the year (2,722) (2,722)
Total comprehensive income for the year -  -  (2,722) (2,722)
Total investments by and distributions to owners -  -  -  - 
At 28 September 2024 100  16,000  285  16,385 
4
General Information
GAMMA MEDIA GROUP LTD is a private company, limited by shares, registered in , registration number 13649158, registration address 6 WILLESDEN AVENUE, DERBY DERBYSHIRE, DE22 4EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 0    1,956 
Accrued Expenses 500    400 
Other Creditors 7,200    13,487 
7,700    15,843 

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

5.

Share premium account

2024
£		   2023
£
Equity Share Premium b/fwd 16,000    16,000 
16,000    16,000 

5