ONE WELLER MEDIA LTD.

Company Registration Number:
10728536 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ONE WELLER MEDIA LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ONE WELLER MEDIA LTD.

Company Information

for the Period Ended 30 April 2023




Director: James Weller
Registered office: 25
Bawtree Road
Uxbridge
Middlesex
UB8 1PT
Company Registration Number: 10728536 (England and Wales)

ONE WELLER MEDIA LTD.

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 89,893 105,689
Cost of Materials ( 30,685 ) ( 38,383 )
Staff Costs ( 24,000 ) ( 24,000 )
Tax on Profit ( 5,498 ) ( 2,356 )
Profit or (Loss) for Period 29,710 40,950

ONE WELLER MEDIA LTD.

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 63,670 53,526
Current assets: 78,836 76,417
Creditors: amounts falling due within one year: ( 30,329 ) ( 44,637 )
Net current assets (liabilities): 48,507 31,780
Total assets less current liabilities: 112,177 85,306
Creditors: amounts falling due after more than one year: ( 8,668 ) ( 12,667 )
Total net assets (liabilities): 103,509 72,639
Capital and reserves: 103,509 72,639

ONE WELLER MEDIA LTD.

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: James Weller
Status: Director

The notes form part of these financial statements

ONE WELLER MEDIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

ONE WELLER MEDIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No