Company Registration No. SC510875 (Scotland)
ALLY KAY MEDIA LIMITED
Unaudited accounts
for the year ended 31 July 2025
ALLY KAY MEDIA LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2025
ALLY KAY MEDIA LIMITED
Company Information
for the year ended 31 July 2025
Director
Alison Patricia McDonald
Company Number
SC510875 (Scotland)
Registered Office
FLAT B/2
160 QUEENS DRIVE
GLASGOW
G42 8QN
SCOTLAND
Accountants
Acumenica Group
4 Earls Court, Grangemouth
Grangemouth
FK3 8ZE
ALLY KAY MEDIA LIMITED
Statement of Financial Position
as at 31 July 2025
Creditors: amounts falling due within one year
(11,028)
(15,415)
Net current liabilities
(10,629)
(4,044)
Total assets less current liabilities
(5,681)
193
(Net liabilities)/net assets
(5,681)
193
Capital and reserves
(5,681)
193
ALLY KAY MEDIA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC510875. The registered office is FLAT B/2, 160 QUEENS DRIVE, GLASGOW, G42 8QN, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2025
Alison Patricia McDonald
Director
Company Registration No. SC510875