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Registered number: 11097005
GKR Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
LK & Associates Limited
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director G K Ryder
Company Number 11097005
Registered Office Coach House
Oakwood Close
Chislehurst
BR7 5DD
Accountants LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of GKR Media Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of GKR Media Ltd for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of GKR Media Ltd , as a body, in accordance with the terms of our engagement letter dated 07 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of GKR Media Ltd and state those matters that we have agreed to state to the director of GKR Media Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GKR Media Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that GKR Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GKR Media Ltd . You consider that GKR Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of GKR Media Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
LK & Associates Limited
17/06/2025
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 2
Page 3
Balance Sheet
Registered number: 11097005
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 240 569
Investments 5 20 -
260 569
CURRENT ASSETS
Debtors 6 4,823 696
Cash at bank and in hand 4,602 6,427
9,425 7,123
Creditors: Amounts Falling Due Within One Year 7 (9,648 ) (7,582 )
NET CURRENT ASSETS (LIABILITIES) (223 ) (459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37 110
NET ASSETS 37 110
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 27 100
SHAREHOLDERS' FUNDS 37 110
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G K Ryder
Director
17/06/2025
The notes on pages 4 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
GKR Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11097005 . The registered office is Coach House, Oakwood Close, Chislehurst, BR7 5DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 33%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2024 1,654
As at 31 December 2024 1,654
Depreciation
As at 1 January 2024 1,085
Provided during the period 329
As at 31 December 2024 1,414
Net Book Value
As at 31 December 2024 240
As at 1 January 2024 569
5. Investments
Unlisted
£
Cost
As at 1 January 2024 -
Additions 20
As at 31 December 2024 20
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 20
As at 1 January 2024 -
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,823 696
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 7,694 841
Taxation and social security 1,954 6,741
9,648 7,582
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Miss Gemma Ryder 695 18,334 (14,207 ) - 4,823
The above loan is unsecured, interest free and repaid within 9 months after year ending. 
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