IRIS Accounts Production v25.1.0.734 12093353 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120933532023-07-31120933532024-07-31120933532023-08-012024-07-31120933532022-07-31120933532022-08-012023-07-31120933532023-07-3112093353ns15:EnglandWales2023-08-012024-07-3112093353ns14:PoundSterling2023-08-012024-07-3112093353ns10:Director12023-08-012024-07-3112093353ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3112093353ns10:SmallEntities2023-08-012024-07-3112093353ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3112093353ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3112093353ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3112093353ns10:FullAccounts2023-08-012024-07-3112093353ns10:CompanySecretary12023-08-012024-07-3112093353ns10:RegisteredOffice2023-08-012024-07-3112093353ns5:CurrentFinancialInstruments2024-07-3112093353ns5:CurrentFinancialInstruments2023-07-3112093353ns5:ShareCapital2024-07-3112093353ns5:ShareCapital2023-07-3112093353ns5:RetainedEarningsAccumulatedLosses2024-07-3112093353ns5:RetainedEarningsAccumulatedLosses2023-07-3112093353ns5:FurnitureFittings2023-08-012024-07-3112093353ns5:ComputerEquipment2023-08-012024-07-3112093353ns5:FurnitureFittings2023-07-3112093353ns5:ComputerEquipment2023-07-3112093353ns5:FurnitureFittings2024-07-3112093353ns5:ComputerEquipment2024-07-3112093353ns5:FurnitureFittings2023-07-3112093353ns5:ComputerEquipment2023-07-3112093353ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3112093353ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 12093353 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 July 2024

for

Kill Your Darlings PR Limited

Kill Your Darlings PR Limited (Registered number: 12093353)

Contents of the Financial Statements
For The Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kill Your Darlings PR Limited

Company Information
For The Year Ended 31 July 2024







DIRECTOR: S J R Stone





SECRETARY:





REGISTERED OFFICE: 20 Ravenswood Road
London
E17 9LY





REGISTERED NUMBER: 12093353 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Kill Your Darlings PR Limited (Registered number: 12093353)

Balance Sheet
31 July 2024

31/7/24 31/7/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,478 6,848

CURRENT ASSETS
Debtors 5 7,073 12,250
Cash at bank and in hand 2,597 3,638
9,670 15,888
CREDITORS
Amounts falling due within one year 6 14,223 20,498
NET CURRENT LIABILITIES (4,553 ) (4,610 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

925

2,238

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 924 2,237
SHAREHOLDERS' FUNDS 925 2,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Kill Your Darlings PR Limited (Registered number: 12093353)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





S J R Stone - Director


Kill Your Darlings PR Limited (Registered number: 12093353)

Notes to the Financial Statements
For The Year Ended 31 July 2024


1. STATUTORY INFORMATION

Kill Your Darlings PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Kill Your Darlings PR Limited (Registered number: 12093353)

Notes to the Financial Statements - continued
For The Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings Equipment Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 1,791 10,870 12,661
DEPRECIATION
At 1 August 2023 687 5,126 5,813
Charge for year 221 1,149 1,370
At 31 July 2024 908 6,275 7,183
NET BOOK VALUE
At 31 July 2024 883 4,595 5,478
At 31 July 2023 1,104 5,744 6,848

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors 7,073 12,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Bank loans and overdrafts 4,120 6,676
Trade creditors 1 -
Taxation and social security 9,399 12,389
Other creditors 703 1,433
14,223 20,498