Registered number
11685712
Killik Media Ltd
Unaudited Accounts
30 November 2023
Killik Media Ltd
Registered number: 11685712
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 34,493 43,975
Current assets 19,337 29,184
Creditors: amounts falling due within one year (41,157) (59,337)
Net current liabilities (21,820) (30,153)
Total assets less current liabilities 12,673 13,822
Accruals and deferred income - (4,641)
Net assets 12,673 9,181
Capital and reserves 12,673 9,181
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Basement Flat 110 Shepherds Bush Road, London W6 7PD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Killik
Director
Approved by the board on 20 August 2024
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