OSTRICH MEDIA SERVICES LTD

Company Registration Number:
11193381 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

OSTRICH MEDIA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

OSTRICH MEDIA SERVICES LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 500,000 0
Tangible assets: 4 195,195 197,695
Investments: 5 298,760 0
Total fixed assets: 993,955 197,695
Current assets
Debtors:   75,887
Cash at bank and in hand: 287,665 17,680
Total current assets: 363,552 17,680
Creditors: amounts falling due within one year:     (8,500)
Net current assets (liabilities): 363,552 9,180
Total assets less current liabilities: 1,357,508 206,876
Creditors: amounts falling due after more than one year:     (31,300)
Total net assets (liabilities): 1,357,508 175,576
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:6993,955147,695
Other reserves: 174,028
Profit and loss account: 189,524 27,880
Shareholders funds: 1,357,508 175,576

The notes form part of these financial statements

OSTRICH MEDIA SERVICES LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Denisa Vlad
Status: Director

The notes form part of these financial statements

OSTRICH MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OSTRICH MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 13 8

OSTRICH MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 0
Additions 500,000
At 28 February 2024 500,000
Net book value
At 28 February 2024 500,000
At 28 February 2023 0

OSTRICH MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 197,695
At 28 February 2024 197,695
Depreciation
At 01 March 2023 0
Charge for year 2,500
At 28 February 2024 2,500
Net book value
At 28 February 2024 195,195
At 28 February 2023 197,695

OSTRICH MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Fixed investments

Office premises

OSTRICH MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Revaluation reserve

2024
£
Balance at 01 March 2023 147,695
Surplus or deficit after revaluation 846,260
Balance at 28 February 2024 993,955