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REGISTERED NUMBER: 09866177 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023

FOR

AKR MEDIA LIMITED

AKR MEDIA LIMITED (REGISTERED NUMBER: 09866177)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 December 2022 to 29 November 2023




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


AKR MEDIA LIMITED

COMPANY INFORMATION
for the Period 1 December 2022 to 29 November 2023







DIRECTORS: Mr A S Roach
Mrs K A Hapgood-Roach



REGISTERED OFFICE: Britannic House
657 Liverpool Road
Irlam
Manchester
M44 5XD



REGISTERED NUMBER: 09866177 (England and Wales)



ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD



BANKERS: NatWest Bank Plc
9 Crofts Bank Road
Urmston
Manchester
M41 0NW

AKR MEDIA LIMITED (REGISTERED NUMBER: 09866177)

REPORT OF THE DIRECTORS
for the Period 1 December 2022 to 29 November 2023

The directors present their report with the financial statements of the company for the period 1 December 2022 to 29 November 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of media advertising.

DIRECTORS
The directors set out in the table below have held office during the whole of the period from 1 December 2022 to the date of this report.

The beneficial interests of the directors holding office at 29 November 2023 in the shares of the company, according to the register of directors' interests, were as follows:

29.11.23 1.12.22
Ordinary shares of £1.00 each
Mr A S Roach 3 3
Mrs K A Hapgood-Roach 3 3

These directors did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr A S Roach - Director


29 November 2024

AKR MEDIA LIMITED (REGISTERED NUMBER: 09866177)

BALANCE SHEET
29 November 2023

29.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,033 675

CURRENT ASSETS
Debtors 5 812 2,710
Prepayments and accrued income 50 -
Cash at bank 261 585
1,123 3,295
CREDITORS
Amounts falling due within one year 6 (43,217 ) (11,615 )
NET CURRENT LIABILITIES (42,094 ) (8,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,061

)

(7,645

)

CREDITORS
Amounts falling due after more than one
year

7

(39,968

)

(43,165

)
NET LIABILITIES (81,029 ) (50,810 )

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (81,035 ) (50,816 )
SHAREHOLDERS' FUNDS (81,029 ) (50,810 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AKR MEDIA LIMITED (REGISTERED NUMBER: 09866177)

BALANCE SHEET - continued
29 November 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mr A S Roach - Director


AKR MEDIA LIMITED (REGISTERED NUMBER: 09866177)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 December 2022 to 29 November 2023

1. STATUTORY INFORMATION

AKR 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

AKR MEDIA LIMITED (REGISTERED NUMBER: 09866177)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 December 2022 to 29 November 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022 12,330 20,766 33,096
Additions 3,608 - 3,608
At 29 November 2023 15,938 20,766 36,704
DEPRECIATION
At 1 December 2022 12,239 20,182 32,421
Charge for period 2,666 584 3,250
At 29 November 2023 14,905 20,766 35,671
NET BOOK VALUE
At 29 November 2023 1,033 - 1,033
At 30 November 2022 91 584 675

5. DEBTORS
29.11.23 30.11.22
£    £   
Amounts falling due within one year:
Trade debtors 812 1,127
Other debtors - 1,182
812 2,309

Amounts falling due after more than one year:
Other debtors - 401

Aggregate amounts 812 2,710

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.23 30.11.22
£    £   
Bank loans and overdrafts 5,200 5,200
Trade creditors 784 -
Taxation and social security 624 2,281
Other creditors 36,609 4,134
43,217 11,615

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.11.23 30.11.22
£    £   
Bank loans 39,968 43,165

AKR MEDIA LIMITED (REGISTERED NUMBER: 09866177)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 December 2022 to 29 November 2023

8. ULTIMATE CONTROLLING PARTY

The company was under the control of the Directors during the year.