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REGISTERED NUMBER: 12188615















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Key Media Marketing Ltd

Key Media Marketing Ltd (Registered number: 12188615)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Key Media Marketing Ltd (Registered number: 12188615)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 13,506 15,346

CURRENT ASSETS 106,961 65,638

CREDITORS
Amounts falling due within one year (81,904 ) (39,191 )
NET CURRENT ASSETS 25,057 26,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,563

41,793

CREDITORS
Amounts falling due after more than one
year

38,401

41,432
NET ASSETS 162 361

CAPITAL AND RESERVES 162 361

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Key Media Marketing Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 12188615

Registered office: Suite 7 Wessex House
St Leonards Road
Bournemouth
Dorset
BH8 8QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
R G Lacken
Balance outstanding at start of year 45,328 -
Amounts advanced 77,069 45,328
Amounts repaid (60,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 62,397 45,328


Key Media Marketing Ltd (Registered number: 12188615)

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 his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





R G Lacken - Director