Gateshead Kehilla Advertiser Ltd 09597540 false 2024-06-01 2025-05-30 2025-05-30 The principal activity of the company is Advertising Digita Accounts Production Advanced 6.30.9574.0 true 09597540 2024-06-01 2025-05-30 09597540 2025-05-30 09597540 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-30 09597540 bus:Micro-entities 2024-06-01 2025-05-30 09597540 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-30 09597540 bus:FilletedAccounts 2024-06-01 2025-05-30 09597540 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-30 09597540 bus:RegisteredOffice 2024-06-01 2025-05-30 09597540 bus:Director4 2024-06-01 2025-05-30 09597540 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-30 09597540 countries:EnglandWales 2024-06-01 2025-05-30 09597540 2023-06-01 2024-05-31 09597540 2024-05-31 09597540 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 09597540

Gateshead Kehilla Advertiser Ltd
Filleted Financial Statements
for the Period from 1 June 2024 to 30 May 2025

Gateshead Kehilla Advertiser Ltd

(Registration number: 09597540)
Balance Sheet as at 30 May 2025

| 2025 £ | 2024 £
Fixed assets | 313 | 392
Current assets | 3,950 | 3,627
Creditors: Amounts falling due within one year | (5,560) | (7,341)
Net current liabilities | (1,610) | (3,714)
Total assets less current liabilities | (1,297) | (3,322)
Accruals and deferred income | (1,422) | (684)
| (2,719) | (4,006)
Capital and reserves | (2,719) | (4,006)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2ND Floor
Parkgates Bury New Road
Prestwich
Manchester
Uk
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 6).

Gateshead Kehilla Advertiser Ltd

(Registration number: 09597540)
Balance Sheet as at 30 May 2025

For the financial period ending 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2026 and signed on its behalf by:

......................................... Mrs E Barnett Director