ONE WELLER MEDIA LTD.

Company Registration Number:
10728536 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ONE WELLER MEDIA LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ONE WELLER MEDIA LTD.

Company Information

for the Period Ended 30 April 2024




Registered office: 25
Bawtree Road
Uxbridge
Middlesex
UB8 1PT
Company Registration Number: 10728536 (England and Wales)

ONE WELLER MEDIA LTD.

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 93,530 89,893
Cost of Materials ( 52,897 ) ( 30,685 )
Staff Costs ( 32,729 ) ( 24,000 )
Tax on Profit ( 1,502 ) ( 5,498 )
Profit or (Loss) for Period 6,402 29,710

ONE WELLER MEDIA LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 68,856 63,670
Current assets: 57,641 78,836
Creditors: amounts falling due within one year: ( 12,299 ) ( 30,329 )
Net current assets (liabilities): 45,342 48,507
Total assets less current liabilities: 114,198 112,177
Creditors: amounts falling due after more than one year: ( 4,667 ) ( 8,668 )
Total net assets (liabilities): 109,531 103,509
Capital and reserves: 109,531 103,509

ONE WELLER MEDIA LTD.

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: James Weller
Status: Director

The notes form part of these financial statements

ONE WELLER MEDIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

ONE WELLER MEDIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No