0 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02851560 2022-10-01 2023-09-30 02851560 2023-09-30 02851560 2022-09-30 02851560 bus:RegisteredOffice 2022-10-01 2023-09-30 02851560 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 02851560 bus:Director1 2022-10-01 2023-09-30 02851560 core:WithinOneYear 2023-09-30 02851560 core:WithinOneYear 2022-09-30 02851560 bus:Director1 2022-09-30 02851560 bus:Director1 2023-09-30 02851560 bus:Director1 2021-09-30 02851560 bus:Director1 2022-09-30 02851560 bus:Director1 2021-10-01 2022-09-30 02851560 bus:Micro-entities 2022-10-01 2023-09-30 02851560 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 02851560 bus:FullAccounts 2022-10-01 2023-09-30 02851560 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02851560 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 02851560
Knapsack Media Ltd
Unaudited filleted financial statements
30 September 2023
Knapsack Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Knapsack Media Ltd
Directors and other information
Director Colin Napthine
Company number 02851560
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Knapsack Media Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Current assets 33 22
Creditors: amounts falling due within one year ( 4,581) ( 3,894)
_______ _______
Net current liabilities ( 4,548) ( 3,872)
_______ _______
Total assets less current liabilities ( 4,548) ( 3,872)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net liabilities ( 5,028) ( 4,352)
_______ _______
Capital and reserves ( 5,028) ( 4,352)
_______ _______
Notes to the financial statements
Knapsack Media Ltd
Year ended 30 September 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Colin Napthine ( 3,894) ( 687) ( 4,581)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Colin Napthine ( 3,104) ( 790) ( 3,894)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 April 2024 , and are signed on behalf of the board by:
Colin Napthine
Director
Company registration number: 02851560
The company is a private company limited by shares, registered in United Kingdom.