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
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
Kimberley Media Group Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,385
4,769
Cash at bank and in hand
7,073
18,880
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)
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
Kimberley Media Group Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
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
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
At 31 March 2024
-
2,385
2,385
At 31 March 2023
-
4,769
4,769
Kimberley Media Group Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
68,778
68,300
Accrued income and prepayments
2,313
1,413
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
53,166
83,884
Taxes and social security
33,502
25,035
Loans from directors
86,830
65,787
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).