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Company Registration No. 11614960 (England and Wales)
OSO Media Ltd Unaudited accounts for the year ended 5 April 2023
OSO Media Ltd Unaudited accounts Contents
Page
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OSO Media Ltd Company Information for the year ended 5 April 2023
Directors
Mr Adam Getgood Ms Josefa Catalina Torres Eyraud
Company Number
11614960 (England and Wales)
Registered Office
37B Courtney Road, Bristol South Gloucestershire BS15 9RQ
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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OSO Media Ltd Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,395 
53,395 
Current assets
Debtors
- 
4,420 
Cash at bank and in hand
6,666 
12,835 
6,666 
17,255 
Creditors: amounts falling due within one year
(95,936)
(84,507)
Net current liabilities
(89,270)
(67,252)
Net liabilities
(35,875)
(13,857)
Capital and reserves
Capital contribution reserve
(16,141)
(16,141)
Profit and loss account
(19,734)
2,284 
Shareholders' funds
(35,875)
(13,857)
For the year ending 5 April 2023 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 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 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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Mr Adam Getgood Director Company Registration No. 11614960
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OSO Media Ltd Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
OSO Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11614960. The registered office is 37B Courtney Road,, Bristol, South Gloucestershire, BS15 9RQ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2022
2,720 
50,675 
53,395 
At 5 April 2023
2,720 
50,675 
53,395 
Depreciation
At 5 April 2023
- 
- 
- 
Net book value
At 5 April 2023
2,720 
50,675 
53,395 
At 5 April 2022
2,720 
50,675 
53,395 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,825 
Other debtors
- 
(405)
- 
4,420 
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OSO Media Ltd Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(55)
Loans from directors
95,936 
84,562 
95,936 
84,507 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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