Koala Media Consulting Limited

Registered number: 09463904

	2025	2024
	£	£

Current assets	95,432	99,875
Creditors: Amounts Falling Due Within One Year	(2,246 )	(2,340 )

NET CURRENT ASSETS	93,186	97,535

TOTAL ASSETS LESS CURRENT LIABILITIES	93,186	97,535

Accruals and deferred income	(350 )	(700 )

NET ASSETS	92,836	96,835

CAPITAL AND RESERVES	92,836	96,835

Notes

1. General Information

Koala Media Consulting Limited is a private company limited by shares, incorporated in England and Wales, registered number 09463904 . The registered office is 18 Farthing Fields, London, E1W 3QG.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

Koala Media Consulting Limited did not trade during the year.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Emilie Frelon

Director

23/12/2025