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Company Registration No. 11928024 (England and Wales)
KMN MEDIA LTD Unaudited accounts for the year ended 30 April 2025
KMN MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KMN MEDIA LTD Company Information for the year ended 30 April 2025
Director
Kakulingo Nyakairu
Company Number
11928024 (England and Wales)
Registered Office
6 LARKFIELD COBHAM SURREY KT11 1DE ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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KMN MEDIA LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,289
-
Current assets
Cash at bank and in hand
15,828
14,783
Creditors: amounts falling due within one year
5
(13,150)
(10,174)
Net current assets
2,678
4,609
Net assets
3,967
4,609
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,966
4,608
Shareholders' funds
3,967
4,609
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Kakulingo Nyakairu Director Company Registration No. 11928024
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KMN MEDIA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KMN MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 11928024. The registered office is 6 LARKFIELD, COBHAM, SURREY, KT11 1DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
1,924
At 30 April 2025
1,924
Depreciation
Charge for the year
635
At 30 April 2025
635
Net book value
At 30 April 2025
1,289
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KMN MEDIA LTD Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,192
9,645
Loans from directors
443
14
Accruals
515
515
13,150
10,174
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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