KH Advanced Media Ltd 10172948 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Video Editing Digita Accounts Production Advanced 6.30.9574.0 true 10172948 2022-06-01 2023-05-31 10172948 2023-05-31 10172948 bus:Revised 2023-05-31 10172948 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10172948 bus:Micro-entities 2022-06-01 2023-05-31 10172948 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10172948 bus:FullAccounts 2022-06-01 2023-05-31 10172948 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10172948 bus:RegisteredOffice 2022-06-01 2023-05-31 10172948 bus:Director1 2022-06-01 2023-05-31 10172948 bus:Director2 2022-06-01 2023-05-31 10172948 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10172948 countries:EnglandWales 2022-06-01 2023-05-31 10172948 2021-06-01 2022-05-31 10172948 2022-05-31 10172948 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10172948

KH Advanced Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

KH Advanced Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KH Advanced Media Ltd

Company Information

Directors

Mr. Kim Peter Harris

Mrs Julia Monique Harris

Registered office

Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

KH Advanced Media Ltd

(Registration number: 10172948)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

3,111

Current assets

132

3,332

Prepayments and accrued income

-

1,046

Creditors: Amounts falling due within one year

-

(488)

Net current assets

132

3,890

Total assets less current liabilities

132

7,001

Accruals and deferred income

-

(420)

 

132

6,581

Capital and reserves

132

6,581

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the Board on 4 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

KH Advanced Media Ltd

(Registration number: 10172948)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 December 2023 and signed on its behalf by:
 

.........................................
Mr. Kim Peter Harris
Director

.........................................
Mrs Julia Monique Harris
Director