King Of The North Media Limited 09457109 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Production consulting for interactive entertainment Digita Accounts Production Advanced 6.30.9574.0 true 09457109 2024-03-01 2025-02-28 09457109 2025-02-28 09457109 core:RetainedEarningsAccumulatedLosses 2025-02-28 09457109 core:ShareCapital 2025-02-28 09457109 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09457109 bus:SmallEntities 2024-03-01 2025-02-28 09457109 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09457109 bus:FilletedAccounts 2024-03-01 2025-02-28 09457109 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09457109 bus:RegisteredOffice 2024-03-01 2025-02-28 09457109 bus:Director1 2024-03-01 2025-02-28 09457109 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09457109 countries:England 2024-03-01 2025-02-28 09457109 2023-03-01 2024-02-29 09457109 2024-02-29 09457109 core:RetainedEarningsAccumulatedLosses 2024-02-29 09457109 core:ShareCapital 2024-02-29 09457109 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09457109

King Of The North Media Limited

Annual Report and Unaudited Financial Statements

For The Year Ended 28 February 2025

 

King Of The North Media Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

King Of The North Media Limited

(Registration number: 09457109)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

           

Current assets

   

 

Debtors

4

 

5,000

 

4,400

Cash at bank and in hand

   

98,878

 

30,133

   

103,878

 

34,533

Creditors: Amounts falling due within one year

5

 

(54,861)

 

(25,510)

Net assets

   

49,017

 

9,023

Capital and reserves

   

 

Called up share capital

10

 

10

 

Profit and loss account

49,007

 

9,013

 

Total equity

   

49,017

 

9,023

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2025
 

.........................................
Mr Christopher Welsh
Director

 

King Of The North Media Limited

Notes to the Unaudited Financial Statements For The Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Cotefields Avenue,
Farsley
Leeds
LS28 5EJ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when, the amount of revenue can be reliably measured it is probable that future economic benefits will flow to the entity, and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

King Of The North Media Limited

Notes to the Unaudited Financial Statements For The Year Ended 28 February 2025

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Debtors

Current

2025
£

2024
£

Trade debtors

5,000

4,400

 

5,000

4,400

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

23,733

8,924

Other creditors

31,128

16,586

54,861

25,510