Olderiswiser Media Limited 08798641 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is media advertising Digita Accounts Production Advanced 6.30.9574.0 true 08798641 2023-01-01 2023-12-31 08798641 2023-12-31 08798641 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08798641 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08798641 bus:Micro-entities 2023-01-01 2023-12-31 08798641 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08798641 bus:FullAccounts 2023-01-01 2023-12-31 08798641 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08798641 bus:RegisteredOffice 2023-01-01 2023-12-31 08798641 bus:Director1 2023-01-01 2023-12-31 08798641 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08798641 countries:England 2023-01-01 2023-12-31 08798641 2022-01-01 2022-12-31 08798641 2022-12-31 08798641 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08798641 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08798641

Olderiswiser Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Olderiswiser Media Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Olderiswiser Media Limited

Company Information

Director

Mr. Anthony Sherwin Page

Registered office

84 Crantock Road
Catford
London
SE6 2QP

Accountants

Aims Accountants
Chartered Accountants
84Crantock Road
London
London
SE6 2QP

 

Olderiswiser Media Limited

(Registration number: 08798641)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

131,910

157,295

Creditors: Amounts falling due within one year

(268,802)

(279,282)

Total assets less current liabilities

(136,892)

(121,987)

Creditors: Amounts falling due after more than one year

(23,408)

(59,102)

 

(160,300)

(181,089)

Capital and reserves

(160,300)

(181,089)

1

General information

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

The address of its registered office is:
84 Crantock Road
Catford
London
SE6 2QP

These financial statements were authorised for issue by the director on 16 September 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

Approved and authorised by the director on 16 September 2024
 

Mr. Anthony Sherwin Page
Director