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REGISTERED NUMBER: 06521085 (England and Wales)
















KIX MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2023 TO 28 MARCH 2024






KIX MEDIA LIMITED (REGISTERED NUMBER: 06521085)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 28 MARCH 2024




Page

Balance Sheet 1


KIX MEDIA LIMITED (REGISTERED NUMBER: 06521085)

BALANCE SHEET
28 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5 70

CURRENT ASSETS 1,601 22,167

CREDITORS
Amounts falling due within one year (22,741 ) (20,814 )
NET CURRENT (LIABILITIES)/ASSETS (21,140 ) 1,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,135

)

1,423

CREDITORS
Amounts falling due after more than one
year

(10,856

)

(13,280

)
NET LIABILITIES (31,991 ) (11,857 )

CAPITAL AND RESERVES (31,991 ) (11,857 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kix Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06521085

Registered office: Glenewes House
Gate Way Drive
Yeadon
Leeds
West Yorkshire
LS19 7XY

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The financial statements have been prepared on a going concern basis. The company is reliant on the continued support of its creditors and continues to work closely with suppliers.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

KIX MEDIA LIMITED (REGISTERED NUMBER: 06521085)

BALANCE SHEET - continued
28 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 March 2024 and the year ended 30 March 2023:

2024 2023
£    £   
D P Evans
Balance outstanding at start of period 19,966 27,998
Amounts advanced - 19,966
Amounts repaid (19,966 ) (27,998 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 19,966

Interest has been charged at the HMRC approved rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 March 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.

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

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:





D P Evans - Director