2024-01-01 10008362 2024-12-31 10008362 2024-01-01 2024-12-31 10008362 2023-12-31 10008362 2023-01-01 2023-12-31 10008362 uk-core:WithinOneYear 2023-12-31 10008362 uk-core:WithinOneYear 2024-12-31 10008362 uk-core:AfterOneYear 2023-12-31 10008362 uk-core:AfterOneYear 2024-12-31 10008362 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 10008362 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10008362 uk-bus:Micro-entities 2024-01-01 2024-12-31 10008362 uk-bus:FullAccounts 2024-01-01 2024-12-31 10008362 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Kryptic Media Limited
Registered Number:10008362
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Kryptic Media Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10008362
Registered Number :
As at 31 December 2024
Kryptic Media Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
616
316
Fixed assets
5,392
3,203
Current assets
Prepayments and accrued income
1,234,494
926,296
Creditors: amounts falling due
within one year
(154,750)
(152,518)
774,749
1,087,368
Net current assets
Total assets less current liabilities
1,087,984
775,065
Creditors: amounts falling due
after more than one year
-
(4,748)
Accruals and deferred income
(966,758)
(727,735)
116,478
Net assets
47,330
116,478
47,330
Capital and reserves
Notes to the Accounts
Statutory Information
Kryptic Media Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10008362.
Registered address:
1 Riverside Court
Don Road
Sheffield
S9 2TJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 2)
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4
10008362
Registered Number :
For the year ended 31 December 2024
Kryptic Media Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Sebastian Harrison Director
These financial statements were approved and authorised for issue by the Board on 30 May 2025 and were signed by:
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