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
Kathy Neal Media Ltd
Company Information
for the period from 18 September 2023 to 30 September 2024
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
Kathy Neal Media Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
14,387
Creditors: amounts falling due within one year
(9,131)
Total assets less current liabilities
6,122
Provisions for liabilities
Profit and loss account
5,956
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
Kathy Neal Media Ltd
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
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.
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.
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:
Computer equipment
3 years straight line
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.
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.
Kathy Neal Media Ltd
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
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Tangible fixed assets
Computer equipment
At 30 September 2024
1,299
5
Creditors: amounts falling due within one year
2024
Taxes and social security
5,403
Loans from directors
2,026
Accelerated capital allowances
165
Charged to the profit and loss account
165
Provision at end of period
165
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Average number of employees
During the period the average number of employees was 1.