Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-3111false2023-01-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05787992 2023-01-01 2023-12-31 05787992 2022-01-01 2022-12-31 05787992 2023-12-31 05787992 2022-12-31 05787992 c:CompanySecretary1 2023-01-01 2023-12-31 05787992 c:Director1 2023-01-01 2023-12-31 05787992 c:RegisteredOffice 2023-01-01 2023-12-31 05787992 d:CurrentFinancialInstruments 2023-12-31 05787992 d:CurrentFinancialInstruments 2022-12-31 05787992 d:Non-currentFinancialInstruments 2023-12-31 05787992 d:Non-currentFinancialInstruments 2022-12-31 05787992 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05787992 c:FullAccounts 2023-01-01 2023-12-31 05787992 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05787992 c:Micro-entities 2023-01-01 2023-12-31 05787992 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 05787992




 





KING MEDIA MANAGEMENT LIMITED
 
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 DECEMBER 2023

 
KING MEDIA MANAGEMENT LIMITED
 

COMPANY INFORMATION


DIRECTOR
A Smatt 




COMPANY SECRETARY
B Bloomfield



REGISTERED NUMBER
05787992



REGISTERED OFFICE
16 Wetherby Gardens

London

SW5 0JP





 
KING MEDIA MANAGEMENT LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2

 
KING MEDIA MANAGEMENT LIMITED
REGISTERED NUMBER: 05787992

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Called up share capital not paid
1
1

Current assets
198,547
162,855

Creditors: amounts falling due within one year
(2,203,905)
(1,497,144)

NET CURRENT LIABILITIES
 
 
(2,005,358)
 
 
(1,334,289)

TOTAL ASSETS LESS CURRENT LIABILITIES
(2,005,357)
(1,334,288)

Creditors: amounts falling due after more than one year
(17,684)
(27,685)


NET LIABILITIES
(2,023,041)
(1,361,973)



CAPITAL AND RESERVES
(2,023,041)
(1,361,973)



The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to the companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2024.




A Smatt
Director

The notes on page 2 form part of these financial statements.
Page 1

 
KING MEDIA MANAGEMENT LIMITED
REGISTERED NUMBER: 05787992

1.


GENERAL INFORMATION

King Media Management Limited (Company number: 05787992), having its registered office and principal place of trading at 16 Wetherby Gardens, London, SW5 0JP, is a private limited company incorporated in England and Wales.


2.


EMPLOYEES

The average monthly number of employees, including the director, during the year was 1 (2022: 1).


3.


COMMITMENTS UNDER OPERATING LEASES

At 31 December 2023 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2023
2022
£
£


Not later than 1 year
26,250
45,000

Later than 1 year and not later than 5 years
-
26,250

26,250
71,250

Page 2