KI AGENCY LIMITED

Company Registration Number:
07574072 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

KI AGENCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KI AGENCY LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: Studio 105, Screenworks
Studio 105, Screenworks
22 Highbury Grove
London
England
N5 2ER
Company Registration Number: 07574072 (England and Wales)

KI AGENCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 109,798 109,689
Other Income 5,518 12
Staff Costs ( 76,358 ) ( 38,217 )
Depreciation and Writeoffs ( 8,029 ) ( 10,501 )
Other charges ( 35,973 ) ( 55,676 )
Tax on Profit ( 0 ) ( 1,293 )
Profit or (Loss) for Period ( 5,044 ) 4,014

KI AGENCY LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 22,785 30,814
Current assets: 62,033 141,872
Creditors: amounts falling due within one year: ( 57,649 ) ( 110,472 )
Net current assets (liabilities): 4,384 31,400
Total assets less current liabilities: 27,169 62,214
Total net assets (liabilities): 27,169 62,214
Capital and reserves: 27,169 62,214

KI AGENCY LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Margaret Ann Davis
Status: Director

The notes form part of these financial statements

KI AGENCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 3

KI AGENCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No