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2024-04-30 14802370 core:OtherReservesSubtotal 2024-04-30 14802370 core:RetainedEarningsAccumulatedLosses 2024-04-30 14802370 core:LandBuildings 2025-04-30 14802370 core:PlantMachinery 2025-04-30 14802370 core:Vehicles 2025-04-30 14802370 core:FurnitureFittings 2025-04-30 14802370 core:OfficeEquipment 2025-04-30 14802370 core:NetGoodwill 2025-04-30 14802370 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14802370 core:ListedExchangeTraded 2025-04-30 14802370 core:UnlistedNon-exchangeTraded 2025-04-30 14802370 core:LandBuildings 2024-04-30 14802370 core:PlantMachinery 2024-04-30 14802370 core:Vehicles 2024-04-30 14802370 core:FurnitureFittings 2024-04-30 14802370 core:OfficeEquipment 2024-04-30 14802370 core:NetGoodwill 2024-04-30 14802370 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 14802370 core:ListedExchangeTraded 2024-04-30 14802370 core:UnlistedNon-exchangeTraded 2024-04-30 14802370 core:LandBuildings 2024-05-01 2025-04-30 14802370 core:PlantMachinery 2024-05-01 2025-04-30 14802370 core:Vehicles 2024-05-01 2025-04-30 14802370 core:FurnitureFittings 2024-05-01 2025-04-30 14802370 core:OfficeEquipment 2024-05-01 2025-04-30 14802370 core:NetGoodwill 2024-05-01 2025-04-30 14802370 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14802370 core:ListedExchangeTraded 2024-05-01 2025-04-30 14802370 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14802370 core:MoreThanFiveYears 2024-05-01 2025-04-30 14802370 core:Non-currentFinancialInstruments 2025-04-30 14802370 core:Non-currentFinancialInstruments 2024-04-30 14802370 dpl:CostSales 2024-05-01 2025-04-30 14802370 dpl:DistributionCosts 2024-05-01 2025-04-30 14802370 core:LandBuildings 2024-05-01 2025-04-30 14802370 core:PlantMachinery 2024-05-01 2025-04-30 14802370 core:Vehicles 2024-05-01 2025-04-30 14802370 core:FurnitureFittings 2024-05-01 2025-04-30 14802370 core:OfficeEquipment 2024-05-01 2025-04-30 14802370 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 14802370 core:NetGoodwill 2024-05-01 2025-04-30 14802370 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14802370 dpl:GroupUndertakings 2024-05-01 2025-04-30 14802370 dpl:ParticipatingInterests 2024-05-01 2025-04-30 14802370 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 14802370 core:ListedExchangeTraded 2024-05-01 2025-04-30 14802370 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14802370 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 14802370 dpl:CostSales 2023-04-14 2024-04-30 14802370 dpl:DistributionCosts 2023-04-14 2024-04-30 14802370 core:LandBuildings 2023-04-14 2024-04-30 14802370 core:PlantMachinery 2023-04-14 2024-04-30 14802370 core:Vehicles 2023-04-14 2024-04-30 14802370 core:FurnitureFittings 2023-04-14 2024-04-30 14802370 core:OfficeEquipment 2023-04-14 2024-04-30 14802370 dpl:AdministrativeExpenses 2023-04-14 2024-04-30 14802370 core:NetGoodwill 2023-04-14 2024-04-30 14802370 core:IntangibleAssetsOtherThanGoodwill 2023-04-14 2024-04-30 14802370 dpl:GroupUndertakings 2023-04-14 2024-04-30 14802370 dpl:ParticipatingInterests 2023-04-14 2024-04-30 14802370 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-14 2024-04-30 14802370 core:ListedExchangeTraded 2023-04-14 2024-04-30 14802370 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-14 2024-04-30 14802370 core:UnlistedNon-exchangeTraded 2023-04-14 2024-04-30 14802370 core:NetGoodwill 2025-04-30 14802370 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14802370 core:LandBuildings 2025-04-30 14802370 core:PlantMachinery 2025-04-30 14802370 core:Vehicles 2025-04-30 14802370 core:FurnitureFittings 2025-04-30 14802370 core:OfficeEquipment 2025-04-30 14802370 core:AfterOneYear 2025-04-30 14802370 core:WithinOneYear 2025-04-30 14802370 core:ListedExchangeTraded 2025-04-30 14802370 core:UnlistedNon-exchangeTraded 2025-04-30 14802370 core:ShareCapital 2025-04-30 14802370 core:SharePremium 2025-04-30 14802370 core:RevaluationReserve 2025-04-30 14802370 core:OtherReservesSubtotal 2025-04-30 14802370 core:RetainedEarningsAccumulatedLosses 2025-04-30 14802370 core:NetGoodwill 2024-04-30 14802370 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 14802370 core:LandBuildings 2024-04-30 14802370 core:PlantMachinery 2024-04-30 14802370 core:Vehicles 2024-04-30 14802370 core:FurnitureFittings 2024-04-30 14802370 core:OfficeEquipment 2024-04-30 14802370 core:AfterOneYear 2024-04-30 14802370 core:WithinOneYear 2024-04-30 14802370 core:ListedExchangeTraded 2024-04-30 14802370 core:UnlistedNon-exchangeTraded 2024-04-30 14802370 core:ShareCapital 2024-04-30 14802370 core:SharePremium 2024-04-30 14802370 core:RevaluationReserve 2024-04-30 14802370 core:OtherReservesSubtotal 2024-04-30 14802370 core:RetainedEarningsAccumulatedLosses 2024-04-30 14802370 core:NetGoodwill 2023-04-13 14802370 core:IntangibleAssetsOtherThanGoodwill 2023-04-13 14802370 core:LandBuildings 2023-04-13 14802370 core:PlantMachinery 2023-04-13 14802370 core:Vehicles 2023-04-13 14802370 core:FurnitureFittings 2023-04-13 14802370 core:OfficeEquipment 2023-04-13 14802370 core:AfterOneYear 2023-04-13 14802370 core:WithinOneYear 2023-04-13 14802370 core:ListedExchangeTraded 2023-04-13 14802370 core:UnlistedNon-exchangeTraded 2023-04-13 14802370 core:ShareCapital 2023-04-13 14802370 core:SharePremium 2023-04-13 14802370 core:RevaluationReserve 2023-04-13 14802370 core:OtherReservesSubtotal 2023-04-13 14802370 core:RetainedEarningsAccumulatedLosses 2023-04-13 14802370 core:AfterOneYear 2024-05-01 2025-04-30 14802370 core:WithinOneYear 2024-05-01 2025-04-30 14802370 core:Non-currentFinancialInstruments core:CostValuation 2024-05-01 2025-04-30 14802370 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-01 2025-04-30 14802370 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-01 2025-04-30 14802370 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-01 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core:DisposalsDecreaseInInvestments 2025-04-30 14802370 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 14802370 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 14802370 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 14802370 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 14802370 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 14802370 core:Non-currentFinancialInstruments core:CostValuation 2024-04-30 14802370 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-30 14802370 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-30 14802370 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-30 14802370 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-30 14802370 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-30 14802370 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-30 14802370 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-30 14802370 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-30 14802370 bus:Director1 2024-05-01 2025-04-30

AKGmedia Influencer Marketing Limited

Registered Number
14802370
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

AKGmedia Influencer Marketing Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | Aryan Gulzar

Registered Address | 5 College Drive
| Birmingham
| B20 2JA

Registered Number | 14802370 (England and Wales)

AKGmedia Influencer Marketing Limited
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 6,750 |  |  |  | -
Tangible assets | 4 |  |  | 5,173 |  |  |  | 1,141
|  |  |  | 11,923 |  |  |  | 1,141
Current assets |  |  |  |  |  |  |  |
Debtors |  | 7,390 |  |  |  | 7,884 |  |
Cash at bank and on hand |  | 521,754 |  |  |  | 15,317 |  |
|  | 529,144 |  |  |  | 23,201 |  |
Creditors amounts falling due within one year | 5 | (219,859) |  |  |  | (7,169) |  |
Net current assets (liabilities) |  |  |  | 309,285 |  |  |  | 16,032
Total assets less current liabilities |  |  |  | 321,208 |  |  |  | 17,173
Net assets |  |  |  | 321,208 |  |  |  | 17,173
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 108 |  |  |  | 1
Profit and loss account |  |  |  | 321,100 |  |  |  | 17,172
Shareholders' funds |  |  |  | 321,208 |  |  |  | 17,173

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 January 2026, and are signed on its behalf by:
Aryan Gulzar Director Registered Company No. 14802370

AKGmedia Influencer Marketing Limited
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

|  | Reducing balance (%)
| Fixtures and fittings | 15
| Office Equipment | 33

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 1

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 6,750
| At 30 April 25 | 6,750
| Net book value
| At 30 April 25 | 6,750
| At 30 April 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 May 24 | 1,141
| Additions | 4,784
| At 30 April 25 | 5,925
| Depreciation and impairment
| Charge for year | 752
| At 30 April 25 | 752
| Net book value
| At 30 April 25 | 5,173
| At 30 April 24 | 1,141

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,611 |  | 65
| Taxation and social security | 137,024 |  | 7,085
| Other creditors | 10,224 |  | 19
| Accrued liabilities and deferred income | 70,000 |  | -
| Total | 219,859 |  | 7,169