2023-01-01 10008362 2023-12-31 10008362 2023-01-01 2023-12-31 10008362 2022-12-31 10008362 2022-01-01 2022-12-31 10008362 uk-core:WithinOneYear 2022-12-31 10008362 uk-core:WithinOneYear 2023-12-31 10008362 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 10008362 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10008362 uk-bus:Micro-entities 2023-01-01 2023-12-31 10008362 uk-bus:FullAccounts 2023-01-01 2023-12-31 10008362 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Kryptic Media Limited
Registered Number:10008362
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Kryptic Media Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10008362
Registered Number :
As at 31 December 2023
Kryptic Media Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
316
261
Fixed assets
3,203
3,953
Current assets
Prepayments and accrued income
926,296
826,377
Creditors: amounts falling due
within one year
(144,605)
(154,750)
685,725
774,749
Net current assets
Total assets less current liabilities
775,065
685,986
Accruals and deferred income
(727,735)
(650,431)
47,330
Net assets
35,555
47,330
35,555
Capital and reserves
Notes to the Accounts
Statutory Information
Kryptic Media Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10008362.
Registered address:
1 Riverside Court
Don Road
Sheffield
S9 2TJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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4
10008362
Registered Number :
For the year ended 31 December 2023
Kryptic Media Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Sebastian Harrison Director
These financial statements were approved and authorised for issue by the Board on 24 September 2024 and were signed by:
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