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Company Registration No. 15512340 (England and Wales)
Ne Global Media Gmh Limited Unaudited accounts for the period from 22 February 2024 to 28 February 2025
Ne Global Media Gmh Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ne Global Media Gmh Limited Company Information for the period from 22 February 2024 to 28 February 2025
Director
Alec Mally
Company Number
15512340 (England and Wales)
Registered Office
York Eco Business Centre Office 12 Amy Johnson Way York North Yorkshire YO30 4AG United Kingdom
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Ne Global Media Gmh Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
3,080
Creditors: amounts falling due within one year
4
(2,582)
Net current assets
498
Net assets
498
Capital and reserves
Called up share capital
5
3
Profit and loss account
495
Shareholders' funds
498
For the period ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Alec Mally Director Company Registration No. 15512340
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Ne Global Media Gmh Limited Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
1
Statutory information
Ne Global Media Gmh Limited is a private company, limited by shares, registered in England and Wales, registration number 15512340. The registered office is York Eco Business Centre, Office 12, Amy Johnson Way, York, North Yorkshire, YO30 4AG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,283
Loans from directors
299
2,582
5
Share capital
2025
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
6
Average number of employees
During the period the average number of employees was 0.
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