Globewalk Media Ltd

Globewalk Media Ltd

GLOBEWALK MEDIA LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13147421 Mr J T Waring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13147421 2023-01-31 13147421 2024-01-31 13147421 2023-02-01 2024-01-31 13147421 frs-core:CurrentFinancialInstruments 2024-01-31 13147421 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13147421 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13147421 frs-bus:Micro-entities 2023-02-01 2024-01-31 13147421 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13147421 frs-bus:Director1 2023-02-01 2024-01-31 13147421 2022-01-31 13147421 2023-01-31 13147421 2022-02-01 2023-01-31 13147421 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13147421
Globewalk Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Globewalk Media Ltd
Statement of Financial Position
As At 31 January 2024
Statement of Financial Position
Registered number: 13147421
2024 2023
£ £
Current assets 1,081 59
Creditors: Amounts Falling Due Within One Year (6,485 ) (3,103 )
NET CURRENT LIABILITIES (5,404 ) (3,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,404 ) (3,044 )
Accruals and deferred income (410 ) (360 )
NET LIABILITIES (5,814 ) (3,404 )
CAPITAL AND RESERVES (5,814 ) (3,404 )

Notes

1. General Information
Globewalk Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13147421 . The registered office is 9a Aire Street, Cross Hills, Keighley, West Yorkshire, BD20 7RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr J T Waring
Director
02/02/2024