Company registration number NI071426 (Northern Ireland)
OMAS MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
OMAS MEDIA LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,357
5,170
Current assets
10,495
17,742
Prepayments and accrued income
176
169
Creditors: amounts falling due within one year
(8,665)
(12,289)
Net current assets
2,006
5,622
Total assets less current liabilities
7,363
10,792
Creditors: amounts falling due after more than one year
(7,077)
(10,656)
Net assets
286
136
Capital and reserves
286
136
Notes to the financial statements
1
Average employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
Omas Media Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 60 Crawfordstown Road, Drumaness, Ballynahinch, Co Down, BT24 8LZ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
OMAS MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 September 2024 and are signed on its behalf by:
Mr J Marcus
Director
Company Registration Number NI071426