1 false false false false false false false true true true false false true true true true No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09042272 2022-06-01 2023-05-31 09042272 2023-05-31 09042272 2021-06-01 2022-05-31 09042272 2022-05-31 09042272 bus:Director1 2022-06-01 2023-05-31 09042272 core:WithinOneYear 2023-05-31 09042272 core:RestatedAmount core:WithinOneYear 2022-05-31 09042272 core:RestatedAmount 2022-05-31 09042272 bus:Micro-entities 2022-06-01 2023-05-31 09042272 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09042272 bus:FullAccounts 2022-06-01 2023-05-31 09042272 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09042272 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 09042272
KFS Media Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
KFS Media Limited
Statement of Financial Position
31 May 2023
2023
2022
(restated)
£
£
Fixed assets
185
----
----
Current assets
1,686
590
Creditors: amounts falling due within one year
3,768
3,726
-------
-------
Net current liabilities
2,082
3,136
-------
-------
Total assets less current liabilities
( 2,082)
( 2,951)
Accruals and deferred income
433
757
-------
-------
(2,515)
(3,708)
-------
-------
Capital and reserves
( 2,515)
( 3,708)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr T P Woodward
Director
Company registration number: 09042272
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.