IRIS Accounts Production v24.3.0.553 07545479 director 1.4.23 31.3.24 31.3.24 false true false false true false A Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075454792023-03-31075454792024-03-31075454792023-04-012024-03-31075454792022-03-31075454792022-04-012023-03-31075454792023-03-3107545479ns15:EnglandWales2023-04-012024-03-3107545479ns14:PoundSterling2023-04-012024-03-3107545479ns10:Director12023-04-012024-03-3107545479ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107545479ns10:SmallEntities2023-04-012024-03-3107545479ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107545479ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107545479ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107545479ns10:FullAccounts2023-04-012024-03-3107545479ns10:OrdinaryShareClass12023-04-012024-03-3107545479ns10:RegisteredOffice2023-04-012024-03-3107545479ns5:CurrentFinancialInstruments2024-03-3107545479ns5:CurrentFinancialInstruments2023-03-3107545479ns5:ShareCapital2024-03-3107545479ns5:ShareCapital2023-03-3107545479ns5:RetainedEarningsAccumulatedLosses2024-03-3107545479ns5:RetainedEarningsAccumulatedLosses2023-03-3107545479ns5:FurnitureFittings2023-03-3107545479ns5:ComputerEquipment2023-03-3107545479ns5:FurnitureFittings2023-04-012024-03-3107545479ns5:ComputerEquipment2023-04-012024-03-3107545479ns5:FurnitureFittings2024-03-3107545479ns5:ComputerEquipment2024-03-3107545479ns5:FurnitureFittings2023-03-3107545479ns5:ComputerEquipment2023-03-3107545479ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107545479ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3107545479ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 07545479 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

KATE BETTS MEDIA LIMITED

KATE BETTS MEDIA LIMITED (REGISTERED NUMBER: 07545479)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KATE BETTS MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms K Betts



REGISTERED OFFICE: The Hayloft
25 Upper Holme
Slaithwaite
West Yorkshire
HD7 5XD



REGISTERED NUMBER: 07545479 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: Lloyds TSB Bank Plc
P O Box 85
14 Church Street
Sheffield
South Yorkshire
S1 1HP

KATE BETTS MEDIA LIMITED (REGISTERED NUMBER: 07545479)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,152 1,651

CURRENT ASSETS
Debtors 5 10,808 6,981
Cash at bank 16,214 29,978
27,022 36,959
CREDITORS
Amounts falling due within one year 6 18,741 25,984
NET CURRENT ASSETS 8,281 10,975
TOTAL ASSETS LESS CURRENT LIABILITIES 9,433 12,626

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 9,333 12,526
SHAREHOLDERS' FUNDS 9,433 12,626

KATE BETTS MEDIA LIMITED (REGISTERED NUMBER: 07545479)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





Ms K Betts - Director


KATE BETTS MEDIA LIMITED (REGISTERED NUMBER: 07545479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Kate Betts Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.
Turnover from the provision of PR services is recognised when it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on completion of the delivery of contracted service.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Fixtures & fittings - 15% reducing balance
Computer equipment - 33% reducing balance

KATE BETTS MEDIA LIMITED (REGISTERED NUMBER: 07545479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 585 10,201 10,786
DEPRECIATION
At 1 April 2023 333 8,802 9,135
Charge for year 38 461 499
At 31 March 2024 371 9,263 9,634
NET BOOK VALUE
At 31 March 2024 214 938 1,152
At 31 March 2023 252 1,399 1,651

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,608 6,981
Amounts recoverable on contract 2,200 -
10,808 6,981

KATE BETTS MEDIA LIMITED (REGISTERED NUMBER: 07545479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 225 225
Corporation tax 8,751 6,881
VAT 5,342 3,208
Directors' current accounts 3,416 14,613
Accruals and deferred income 1,007 1,057
18,741 25,984

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 A Ordinary £1 100 100