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Company Registration No. 03020431 (England and Wales)
Kimberley Media Group Ltd Unaudited accounts for the year ended 31 March 2024
Kimberley Media Group Ltd Unaudited accounts Contents
Page
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Kimberley Media Group Ltd Company Information for the year ended 31 March 2024
Director
Soheila Kimberley
Company Number
03020431 (England and Wales)
Registered Office
Kimberley Media Group Ltd 841 High Road London London N12 8PT England
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Kimberley Media Group Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,385 
4,769 
Current assets
Debtors
101,031 
103,323 
Cash at bank and in hand
7,073 
18,880 
108,104 
122,203 
Creditors: amounts falling due within one year
(178,684)
(175,904)
Net current liabilities
(70,580)
(53,701)
Total assets less current liabilities
(68,195)
(48,932)
Creditors: amounts falling due after more than one year
(23,270)
(31,365)
Net liabilities
(91,465)
(80,297)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(91,565)
(80,397)
Shareholders' funds
(91,465)
(80,297)
For the year ending 31 March 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 28 March 2025 and were signed on its behalf by
Soheila Kimberley Director Company Registration No. 03020431
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Kimberley Media Group Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kimberley Media Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 03020431. The registered office is Kimberley Media Group Ltd, 841 High Road , London, London, N12 8PT, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
20% Reducing Balance
Other tangible fixed assets
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
27,248 
37,061 
64,309 
At 31 March 2024
27,248 
37,061 
64,309 
Depreciation
At 1 April 2023
27,248 
32,292 
59,540 
Charge for the year
- 
2,384 
2,384 
At 31 March 2024
27,248 
34,676 
61,924 
Net book value
At 31 March 2024
- 
2,385 
2,385 
At 31 March 2023
- 
4,769 
4,769 
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Kimberley Media Group Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,778 
68,300 
Accrued income and prepayments
2,313 
1,413 
Other debtors
- 
33,073 
71,091 
102,786 
Amounts falling due after more than one year
Trade debtors
- 
537 
Other debtors
29,940 
- 
29,940 
537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,851 
1,198 
Trade creditors
53,166 
83,884 
Taxes and social security
33,502 
25,035 
Loans from directors
86,830 
65,787 
Accruals
3,335 
- 
178,684 
175,904 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,270 
31,365 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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