James Oakley Media Limited
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Company registration number 11273119
Address of registered office as a single
paragraph of text) 2a Guildford Road, Worthing. BN14 7LL
Date
Approval date of the accounts by the board 02/02/2024
Date
Date of signing of the accountants report 02/02/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet Mr. James Oakley
Name of accountants P Bennett Accountancy Services
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 2a Guildford Road
Address line 2
City or town Worthing
County or region
Postcode BN14 7LL
Number Number
Average number of persons employed by the company 1 1
Registered number
11273119
James Oakley Media Limited
Filleted Accounts
31 March 2023
James Oakley Media Limited
Registered number: 11273119
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,177 4,765
Current assets 82,559 87,896
Creditors: amounts falling due within one year (41,670) (38,692)
Net current assets 40,889 49,204
Total assets less current liabilities 44,066 53,969
Net assets 44,066 53,969
Capital and reserves 44,066 53,969
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Guildford Road, Worthing. BN14 7LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. James Oakley
Director
Approved by the board on 2 February 2024
James Oakley Media Limited 11273119 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr. James Oakley No description of principal activity 11273119 core:WithinOneYear 2022-03-31 11273119 2022-04-01 2023-03-31 11273119 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11273119 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11273119 countries:England 2022-04-01 2023-03-31 11273119 bus:Director40 2022-04-01 2023-03-31 11273119 bus:Micro-entities 2022-04-01 2023-03-31 11273119 bus:FullAccounts 2022-04-01 2023-03-31 11273119 2023-03-31 11273119 core:WithinOneYear 2023-03-31 11273119 2022-03-31 iso4217:GBP xbrli:pure