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Company Registration No. 14121140 (England and Wales)
KIESER MEDIA LTD Unaudited accounts for the period from 1 June 2023 to 31 March 2024
KIESER MEDIA LTD Unaudited accounts Contents
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KIESER MEDIA LTD Company Information for the period from 1 June 2023 to 31 March 2024
Directors
Joshua Aarons Claudia Martin
Company Number
14121140 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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KIESER MEDIA LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,458 
2,206 
Current assets
Debtors
4,618 
1,224 
Cash at bank and in hand
5,227 
12,218 
9,845 
13,442 
Creditors: amounts falling due within one year
(8,314)
(10,318)
Net current assets
1,531 
3,124 
Net assets
3,989 
5,330 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,889 
5,230 
Shareholders' funds
3,989 
5,330 
For the period ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2024 and were signed on its behalf by
Joshua Aarons Director Company Registration No. 14121140
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KIESER MEDIA LTD Notes to the Accounts for the period from 1 June 2023 to 31 March 2024
1
Statutory information
KIESER MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14121140. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,757 
Additions
866 
At 31 March 2024
3,623 
Depreciation
At 1 June 2023
551 
Charge for the period
614 
At 31 March 2024
1,165 
Net book value
At 31 March 2024
2,458 
At 31 May 2023
2,206 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,618 
1,224 
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KIESER MEDIA LTD Notes to the Accounts for the period from 1 June 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,128 
3,553 
Trade creditors
- 
65 
Taxes and social security
6,866 
6,700 
Loans from directors
320 
- 
8,314 
10,318 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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