1 August 2022 false No description of principal activity Taxfiler 2023.14 SC510875business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC5108752022-07-31 SC5108752022-08-012023-07-31 SC510875business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 SC510875business:FilletedAccounts2022-08-012023-07-31 SC5108752023-07-31 SC510875business:Director12022-08-012023-07-31 SC510875business:RegisteredOffice2022-08-012023-07-31 SC5108752022-07-31 SC510875core:WithinOneYear2023-07-31 SC510875core:WithinOneYear2022-07-31 SC510875countries:Scotland2022-08-012023-07-31 SC5108752021-08-012022-07-31 SC510875business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC510875 (Scotland)
ALLY KAY MEDIA LIMITED Unaudited accounts for the year ended 31 July 2023
ALLY KAY MEDIA LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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ALLY KAY MEDIA LIMITED Company Information for the year ended 31 July 2023
Director
Alison Patricia McDonald
Company Number
SC510875 (Scotland)
Registered Office
FLAT B/2 160 QUEENS DRIVE GLASGOW G42 8QN SCOTLAND
Accountants
Acumenica First Floor 4 Earls Court GRANGEMOUTH FK3 8ZE
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ALLY KAY MEDIA LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
5,073 
1,022 
Creditors: amounts falling due within one year
(17,383)
(15,791)
Net current liabilities
(12,310)
(14,769)
Total assets less current liabilities
(12,310)
(14,769)
Net liabilities
(12,310)
(14,769)
Capital and reserves
(12,310)
(14,769)
NOTES TO THE ACCOUNTS
1 Statutory information
ALLY KAY MEDIA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC510875. The registered office is FLAT B/2, 160 QUEENS DRIVE, GLASGOW, G42 8QN, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 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 her 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 23 August 2023
Alison Patricia McDonald Director Company Registration No. SC510875
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