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Company Registration No. 13378268 (England and Wales)
4k Media Centre Ltd Unaudited accounts for the year ended 31 May 2025
4k Media Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4k Media Centre Ltd Company Information for the year ended 31 May 2025
Director
Khalid AZZAYANI
Company Number
13378268 (England and Wales)
Registered Office
Airnet 232 Edgware Road London London W2 1DW England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Acton Business Centre 233 High Street ,Unit 4 Acton London W3 9BY
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4k Media Centre Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
16,329
10,027
Creditors: amounts falling due within one year
4
(6,672)
(5,353)
Net current assets
9,657
4,674
Total assets less current liabilities
9,657
4,674
Creditors: amounts falling due after more than one year
5
(1,114)
(879)
Net assets
8,543
3,795
Capital and reserves
Called up share capital
6
50
50
Profit and loss account
8,493
3,745
Shareholders' funds
8,543
3,795
For the year ending 31 May 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 10 July 2025 and were signed on its behalf by
Khalid AZZAYANI Director Company Registration No. 13378268
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4k Media Centre Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
4k Media Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13378268. The registered office is Airnet, 232 Edgware Road, London, London, W2 1DW, 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
6,572
4,753
Accruals
100
600
6,672
5,353
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1,114
879
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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