1 September 2021 false Taxfiler 2023.10.1 12177486business:PrivateLimitedCompanyLtd2021-09-012022-08-31 121774862021-08-31 121774862021-09-012022-08-31 12177486business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 12177486business:FilletedAccounts2021-09-012022-08-31 121774862022-08-31 12177486business:Director12021-09-012022-08-31 12177486business:RegisteredOffice2021-09-012022-08-31 121774862021-08-31 12177486core:WithinOneYear2022-08-31 12177486core:WithinOneYear2021-08-31 12177486countries:EnglandWales2021-09-012022-08-31 121774862020-09-012021-08-31 12177486business:Micro-entities2021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12177486 (England and Wales)
K-MEDIA GROUP LIMITED Unaudited accounts for the year ended 31 August 2022
K-MEDIA GROUP LIMITED Annual report and unaudited accounts for the year ended 31 August 2022
CONTENTS
PAGE
- 2 -
K-MEDIA GROUP LIMITED Company Information for the year ended 31 August 2022
Director
Felix Amoah
Company Number
12177486 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
- 3 -
K-MEDIA GROUP LIMITED Statement of Financial Position as at 31 August 2022
2022 
2021 
£ 
£ 
Current assets
83 
126 
Creditors: amounts falling due within one year
3,792 
(952)
Net current assets/(liabilities)
3,875 
(826)
Total assets less current liabilities
3,875 
(826)
Accruals and deferred income
(1,000)
- 
Net assets/(net liabilities)
2,875 
(826)
Capital and reserves
2,875 
(826)
NOTES TO THE ACCOUNTS
1 Statutory information
K-MEDIA GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12177486. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 August 2022 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 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.
Approved by the board on 21 November 2023
Felix Amoah Director Company Registration No. 12177486
- 4 -