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Registration number: 09221401

Ostrich Media Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Ostrich Media Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ostrich Media Management Limited

Company Information

Directors

DA De'Marco

AW De'Marco

Miss Lennon

Mrs EE Fitzjohn De'Marco

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified AccountantsLindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ostrich Media Management Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ostrich Media Management Limited for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ostrich Media Management Limited, as a body, in accordance with the terms of our engagement letter dated 3 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ostrich Media Management Limited and state those matters that we have agreed to state to the Board of Directors of Ostrich Media Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ostrich Media Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ostrich Media Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ostrich Media Management Limited. You consider that Ostrich Media Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ostrich Media Management Limited. 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 statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

4 June 2025

 

Ostrich Media Management Limited

(Registration number: 09221401)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

183,853

223,290

Current assets

269,317

250,820

Prepayments and accrued income

1,358

1,306

Creditors: Amounts falling due within one year

(281,722)

(241,033)

Net current (liabilities)/assets

(11,047)

11,093

Total assets less current liabilities

172,806

234,383

Creditors: Amounts falling due after more than one year

(167,231)

(245,560)

Accruals and deferred income

(1,414)

(14,100)

 

4,161

(25,277)

Capital and reserves

4,161

(25,277)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ostrich Media Management Limited

(Registration number: 09221401)
Balance Sheet as at 31 August 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
DA De'Marco
Director

.........................................
AW De'Marco
Director