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
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
OSO Media Ltd
Statement of financial position
as at 5 April 2023
Tangible assets
53,395
53,395
Cash at bank and in hand
6,666
12,835
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 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
OSO Media Ltd
Notes to the Accounts
for the year ended 5 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 5 April 2023
2,720
50,675
53,395
At 5 April 2022
2,720
50,675
53,395
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).