A_K_MEDIA_LIMITED - Accounts


Company registration number 06124118 (England and Wales)
A K MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2022
28 February 2022
PAGES FOR FILING WITH REGISTRAR
A K MEDIA LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,077
3,057
Current assets
65,729
149,380
Creditors: amounts falling due within one year
(66,387)
(83,414)
Net current (liabilities)/assets
(658)
65,966
Total assets less current liabilities
2,419
69,023
Net assets
2,419
69,023
Capital and reserves
2,419
69,023
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

A K Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bennett Corner House, 33 Coleshill Street, Sutton Coldfield, West Midlands, B72 1SD.

For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A K MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2022 and are signed on its behalf by:
Mr A Kallay
Director
Company registration number 06124118 (England and Wales)
2022-02-282021-03-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr A KallayMr J Kallay061241182021-03-012022-02-28061241182022-02-28061241182021-02-2806124118core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2806124118core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-28061241182020-02-292021-02-2806124118bus:Director12021-03-012022-02-2806124118bus:PrivateLimitedCompanyLtd2021-03-012022-02-2806124118bus:SmallCompaniesRegimeForAccounts2021-03-012022-02-2806124118bus:Micro-entities2021-03-012022-02-2806124118bus:AuditExemptWithAccountantsReport2021-03-012022-02-2806124118bus:Director22021-03-012022-02-2806124118bus:FullAccounts2021-03-012022-02-28xbrli:purexbrli:sharesiso4217:GBP