18 September 2023 false No description of principal activity Taxfiler 2024.6 15143447business:PrivateLimitedCompanyLtd2023-09-182024-09-30 151434472023-09-17 151434472023-09-182024-09-30 15143447business:AuditExemptWithAccountantsReport2023-09-182024-09-30 15143447business:FilletedAccounts2023-09-182024-09-30 151434472024-09-30 15143447business:Director12023-09-182024-09-30 15143447business:RegisteredOffice2023-09-182024-09-30 15143447core:WithinOneYear2024-09-30 15143447core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15143447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15143447core:PreviouslyStatedAmount2024-09-30 15143447business:SmallEntities2023-09-182024-09-30 15143447countries:EnglandWales2023-09-182024-09-30 15143447core:ComputerEquipment2023-09-182024-09-30 15143447core:ComputerEquipment2023-09-17 15143447core:ComputerEquipment2024-09-30 15143447core:AcceleratedTaxDepreciationDeferredTax2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15143447 (England and Wales)
Kathy Neal Media Ltd Unaudited accounts for the period from 18 September 2023 to 30 September 2024
Kathy Neal Media Ltd Unaudited accounts Contents
Page
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Kathy Neal Media Ltd Company Information for the period from 18 September 2023 to 30 September 2024
Director
Kathy Neal
Company Number
15143447 (England and Wales)
Registered Office
1a Lady Margaret Road London London NW5 2NE England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Kathy Neal Media Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
866 
Current assets
Cash at bank and in hand
14,387 
Creditors: amounts falling due within one year
(9,131)
Net current assets
5,256 
Total assets less current liabilities
6,122 
Provisions for liabilities
Deferred tax
(165)
Net assets
5,957 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,956 
Shareholders' funds
5,957 
For the period ending 30 September 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 her 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 12 March 2025 and were signed on its behalf by
Kathy Neal Director Company Registration No. 15143447
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Kathy Neal Media Ltd Notes to the Accounts for the period from 18 September 2023 to 30 September 2024
1
Statutory information
Kathy Neal Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15143447. The registered office is 1a Lady Margaret Road, London, London, NW5 2NE, England.
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 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:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Kathy Neal Media Ltd Notes to the Accounts for the period from 18 September 2023 to 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 September 2023
- 
Additions
1,299 
At 30 September 2024
1,299 
Depreciation
Charge for the period
433 
At 30 September 2024
433 
Net book value
At 30 September 2024
866 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,403 
Loans from directors
2,026 
Accruals
1,702 
9,131 
6
Deferred taxation
2024 
£ 
Accelerated capital allowances
165 
2024 
£ 
Charged to the profit and loss account
165 
Provision at end of period
165 
7
Average number of employees
During the period the average number of employees was 1.
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