Company registration number 09269349 (England and Wales)
KAAT MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
KAAT MEDIA LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,975
2,075
Current assets
23,809
21,205
Creditors: amounts falling due within one year
(23,234)
(15,063)
Net current assets
575
6,142
Total assets less current liabilities
3,550
8,217
Creditors: amounts falling due after more than one year
(2,676)
(7,279)
Accruals and deferred income
(685)
(780)
Net assets
189
158
Capital and reserves
189
158
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31st October 2024 the director owed the company £7,236 (at 31st October 2023: £10,523). Interest has been charged by the company at the average official rate of 2.25%. The loan is repayable on demand and classified in current assets. The loan will be repaid within nine months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

KAAT Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KAAT MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 April 2025
Mr E C Atiligan
Director
Company registration number 09269349 (England and Wales)
2024-10-312023-11-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr E C Atiliganfalsefalse092693492023-11-012024-10-31092693492024-10-31092693492023-10-3109269349core:CurrentFinancialInstrumentscore:WithinOneYear2024-10-3109269349core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3109269349core:Non-currentFinancialInstruments2024-10-3109269349core:Non-currentFinancialInstruments2023-10-31092693492022-11-012023-10-3109269349bus:Director12023-11-012024-10-3109269349bus:PrivateLimitedCompanyLtd2023-11-012024-10-3109269349bus:SmallCompaniesRegimeForAccounts2023-11-012024-10-3109269349bus:Micro-entities2023-11-012024-10-3109269349bus:AuditExemptWithAccountantsReport2023-11-012024-10-3109269349bus:FullAccounts2023-11-012024-10-31xbrli:purexbrli:sharesiso4217:GBP