Fekra Media Ltd Accounts






Fekra Media Ltd

	Company No. 12360029
		Information for Filing with The Registrar
		31 December 2024

The Directors present their report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was media production.




Directors

The Directors who served at any time during the year were as follows:

Abdulaziz Ossama Lamlum			(Resigned 1 January 2024)
Nader El Gadi








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Nader El Gadi
Director
30 September 2025

at	31 December 2024
Company No.		12360029	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		3	11,155	14,452


				11,155	14,452
Current assets



	Cash at bank and in hand			19,767	43,735
				19,767	43,735
Creditors: Amount falling due within one year			4	(67,304)	(70,618)
Net current liabilities				(47,537)	(26,883)
Total assets less current liabilities				(36,382)	(12,431)




Net liabilities				(36,382)	(12,431)

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		5	(36,384)	(12,433)

Total equity				(36,382)	(12,431)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2025 and signed on its behalf by:
Nader El Gadi
Director
30 September 2025

for the year ended 31 December 2024

General information

Fekra Media Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12360029

Its registered office is:

63/66 Fifth Floor

Suite 23

Hatton Garden

London

EC1N 8LE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

3	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 January 2024	24,071	24,071
		Additions	1,897	1,897



		At 31 December 2024	25,968	25,968
		Depreciation
		At 1 January 2024	9,619	9,619
		Charge for the year	5,194	5,194



		At 31 December 2024	14,813	14,813
		Net book values
		At 31 December 2024	11,155	11,155
		At 31 December 2023	14,452	14,452

4	Creditors:
		amounts falling due within one year
			2024	2023
			£	£

		Bank loans and overdrafts	6,050	6,050


		Trade creditors	25,337	25,835

		Taxes and social security	(4,164)	(3,495)
		Loans from directors	1,867	-
		Other creditors	3,593	7,608
		Accruals and deferred income	34,621	34,620
			67,304	70,618

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.