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Company Registration No. 06103468 (England and Wales)
Online Media Direct Ltd. Unaudited accounts for the year ended 31 March 2024
Online Media Direct Ltd. Unaudited accounts Contents
Page
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Online Media Direct Ltd. Company Information for the year ended 31 March 2024
Director
Garry Pickles
Company Number
06103468 (England and Wales)
Registered Office
6 BLACKTHORN CLOSE THORNTON-CLEVELEYS LANCASHIRE FY5 2ZA ENGLAND
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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Online Media Direct Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
786 
898 
Current assets
Debtors
(73)
(10)
Cash at bank and in hand
101 
101 
28 
91 
Creditors: amounts falling due within one year
(257)
(13,687)
Net current liabilities
(229)
(13,596)
Total assets less current liabilities
557 
(12,698)
Creditors: amounts falling due after more than one year
(12,450)
(14,149)
Net liabilities
(11,893)
(26,847)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(12,393)
(27,347)
Shareholders' funds
(11,893)
(26,847)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Garry Pickles Director Company Registration No. 06103468
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Online Media Direct Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Online Media Direct Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06103468. The registered office is 6 BLACKTHORN CLOSE, THORNTON-CLEVELEYS, LANCASHIRE, FY5 2ZA, ENGLAND.
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:
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,839 
11,806 
13,645 
At 31 March 2024
1,839 
11,806 
13,645 
Depreciation
At 1 April 2023
1,513 
11,234 
12,747 
Charge for the year
63 
49 
112 
At 31 March 2024
1,576 
11,283 
12,859 
Net book value
At 31 March 2024
263 
523 
786 
At 31 March 2023
326 
572 
898 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(73)
(10)
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Online Media Direct Ltd. Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,596 
Other creditors
- 
9,825 
Loans from directors
2 
- 
Accruals
255 
266 
257 
13,687 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,450 
14,149 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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