20 May 2025 false No description of principal activity Taxfiler 2024.6 16462340business:PrivateLimitedCompanyLtd2025-05-202026-05-31 164623402025-05-19 164623402025-05-202026-05-31 16462340business:AuditExempt-NoAccountantsReport2025-05-202026-05-31 16462340business:FilletedAccounts2025-05-202026-05-31 164623402026-05-31 16462340business:Director12025-05-202026-05-31 16462340business:RegisteredOffice2025-05-202026-05-31 16462340core:WithinOneYear2026-05-31 16462340core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16462340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16462340core:PreviouslyStatedAmount2026-05-31 16462340business:SmallEntities2025-05-202026-05-31 16462340countries:EnglandWales2025-05-202026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16462340 (England and Wales)
Klo Media Enterprises Ltd Unaudited accounts for the period from 20 May 2025 to 31 May 2026
Klo Media Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Klo Media Enterprises Ltd Company Information for the period from 20 May 2025 to 31 May 2026
Director
Katie Louise Ossola
Company Number
16462340 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Klo Media Enterprises Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
4
(251)
Cash at bank and in hand
7,189 
6,938 
Creditors: amounts falling due within one year
5
(3,294)
Net current assets
3,644 
Net assets
3,644 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,544 
Shareholders' funds
3,644 
For the period ending 31 May 2026 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 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 13 July 2026 and were signed on its behalf by
Katie Louise Ossola Director Company Registration No. 16462340
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Klo Media Enterprises Ltd Notes to the Accounts for the period from 20 May 2025 to 31 May 2026
1
Statutory information
Klo Media Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 16462340. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, 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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
(251)
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
3,294 
6
Average number of employees
During the period the average number of employees was 0.
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