Company Registration No. 11107631 (England and Wales)
KLEOS MEDIA LTD
Unaudited accounts
for the year ended 31 March 2024
KLEOS MEDIA LTD
Unaudited accounts
Contents
KLEOS MEDIA LTD
Company Information
for the year ended 31 March 2024
Company Number
11107631 (England and Wales)
Registered Office
191 WOOD LANE - HUCKLETREE WEST
MEDIAWORKS
LONDON
W12 7FP
UNITED KINGDOM
KLEOS MEDIA LTD
Statement of financial position
as at 31 March 2024
Intangible assets
11,428
11,428
Tangible assets
2,647
1,944
Cash at bank and in hand
209,932
367,873
Creditors: amounts falling due within one year
(86,448)
(108,561)
Net current assets
150,827
294,351
Net assets
164,902
307,723
Called up share capital
100
100
Profit and loss account
164,802
307,623
Shareholders' funds
164,902
307,723
For the year 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 director acknowledges his 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 and authorised for issue on 21 October 2023 and were signed on its behalf by
Edoardo Romussi
Director
Company Registration No. 11107631
KLEOS MEDIA LTD
Notes to the Accounts
for the year ended 31 March 2024
KLEOS MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11107631. The registered office is 191 WOOD LANE - HUCKLETREE WEST, MEDIAWORKS, LONDON, W12 7FP, UNITED KINGDOM.
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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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Intangible fixed assets
Other
KLEOS MEDIA LTD
Notes to the Accounts
for the year ended 31 March 2024
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
24,928
20,834
Other debtors
2,415
14,205
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
29,705
21,243
Taxes and social security
54,063
87,318
Loans from directors
1,034
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Average number of employees
During the year the average number of employees was 1 (2023: 1).