Obsidian Media Group Limited 12822710 false 2024-02-01 2024-05-28 2024-05-28 The principal activity of the company is Sound recording and music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 12822710 2024-02-01 2024-05-28 12822710 2024-05-28 12822710 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-28 12822710 bus:Micro-entities 2024-02-01 2024-05-28 12822710 bus:AuditExemptWithAccountantsReport 2024-02-01 2024-05-28 12822710 bus:FilletedAccounts 2024-02-01 2024-05-28 12822710 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2024-05-28 12822710 bus:RegisteredOffice 2024-02-01 2024-05-28 12822710 bus:Director1 2024-02-01 2024-05-28 12822710 bus:Director2 2024-02-01 2024-05-28 12822710 bus:PrivateLimitedCompanyLtd 2024-02-01 2024-05-28 12822710 countries:EnglandWales 2024-02-01 2024-05-28 12822710 2022-09-01 2024-01-31 12822710 2024-01-31 12822710 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12822710

Obsidian Media Group Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2024 to 28 May 2024

 

Obsidian Media Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Obsidian Media Group Limited

Company Information

Directors

Miss Joanna Tongue

Mrs Faye Carruthers

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Obsidian Media Group Limited

(Registration number: 12822710)
Balance Sheet as at 28 May 2024

28 May
2024
£

31 January
2024
£

Current assets

100

9,660

Creditors: Amounts falling due within one year

-

(2,829)

 

100

6,831

Capital and reserves

100

6,831

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the Board on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 28 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Obsidian Media Group Limited

(Registration number: 12822710)
Balance Sheet as at 28 May 2024

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
Miss Joanna Tongue
Director

.........................................
Mrs Faye Carruthers
Director