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REGISTERED NUMBER: NI603985 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

OSCAR MIKE MEDIA LIMITED

OSCAR MIKE MEDIA LIMITED (REGISTERED NUMBER: NI603985)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Oscar Mike Media Limited




In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's director that we have done so, and state those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's director, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet as at 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH


27 January 2025

OSCAR MIKE MEDIA LIMITED (REGISTERED NUMBER: NI603985)

Income Statement
FOR THE YEAR ENDED 31 MARCH 2024

31/3/24 31/3/23
£    £   

TURNOVER 197,145 176,585

Cost of raw materials and consumables (117,531 ) (104,011 )

Staff costs (16,400 ) (11,400 )

Other charges (4,686 ) (7,749 )

Taxation (11,760 ) (10,151 )

PROFIT 46,768 43,274

OSCAR MIKE MEDIA LIMITED (REGISTERED NUMBER: NI603985)

Balance Sheet
31 MARCH 2024

31/3/24 31/3/23
£    £   
CURRENT ASSETS 18,370 21,755

CREDITORS
Amounts falling due within one year (14,157 ) (11,110 )
NET CURRENT ASSETS 4,213 10,645
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,213

10,645

CAPITAL AND RESERVES 4,213 10,645

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oscar Mike Media Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI603985

Registered office: 5 Sullivan Close
Holywood
County Down
BT18 9HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OSCAR MIKE MEDIA LIMITED (REGISTERED NUMBER: NI603985)

Balance Sheet - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





P S Chapman - Director