Company Registration No. 13665884 (England and Wales)
One Boy Media Limited
Unaudited accounts
for the year ended 31 March 2024
One Boy Media Limited
Unaudited accounts
Contents
One Boy Media Limited
Company Information
for the year ended 31 March 2024
Company Number
13665884 (England and Wales)
Registered Office
3 Earl Street
Fitzwilliam
Pontefract
WF9 5FJ
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
One Boy Media Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,404
5,505
Cash at bank and in hand
15,378
12,975
Creditors: amounts falling due within one year
(8,472)
(6,481)
Net current assets
7,706
6,494
Called up share capital
100
100
Profit and loss account
12,010
11,899
Shareholders' funds
12,110
11,999
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 20 November 2024 and were signed on its behalf by
L Robinson
Director
Company Registration No. 13665884
One Boy Media Limited
Notes to the Accounts
for the year ended 31 March 2024
One Boy Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13665884. The registered office is 3 Earl Street, Fitzwilliam, Pontefract, WF9 5FJ.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
One Boy Media Limited
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
3,803
5,216
Loans from directors
3,671
780
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Average number of employees
During the year the average number of employees was 1 (2023: 1).