Onetree Media Limited Filleted Accounts Cover
Onetree Media Limited
Company No. 07367764
Unaudited Accounts
31 December 2023
Onetree Media Limited Balance Sheet Registrar
at
31 December 2023
Company No.
07367764
2023
2022
£
£
Fixed assets
23,02021,920
Current assets
116,373127,262
Prepayments and accrued income
2,2502,175
Creditors: Amounts falling due within one year
(26,431)
(23,244)
Net current assets
92,192106,193
Total assets less current liabilities
115,212128,113
Accruals and deferred income
(35,700)
(39,480)
79,51288,633
Capital and reserves
79,512
88,633
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Onetree Media Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07367764
Its registered office is:
Union House
111 New Union Street
Coventry
CV1 2NT
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 September 2024 and signed on its behalf by:
J.W. Wood - Director
Onetree Media Limited0736776431 December 202301 January 2023false16 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was IT service activities.. 073677642023-01-012023-12-31073677642023-12-31073677642022-12-3107367764core:WithinOneYear2023-12-3107367764core:WithinOneYear2022-12-31073677642022-01-012022-12-3107367764countries:UnitedKingdom2023-01-012023-12-3107367764bus:RegisteredOffice2023-01-012023-12-31073677642023-01-0107367764bus:Micro-entities2023-01-012023-12-3107367764bus:FullAccounts2023-01-012023-12-3107367764bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107367764bus:Director12023-01-012023-12-3107367764bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure