A-OK MEDIA HOUSE LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	PAKRAVAN, Reza


Registered Number	10014987 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	7,313	12,076

Current Assets	358,129	51,910
Creditors amounts falling due within one year	(7,253)	(6,275)
Net current assets (liabilities)	350,876	45,635

Total assets less current liabilities	358,189	57,711

Provisions for liabilities	-	(2,508)
Accruals and deferred income	(341,385)	-
Net assets (liabilities)	16,804	55,203
Capital and reserves	16,804	55,203

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 November 2025, and are signed on its behalf by:

PAKRAVAN, Reza
Director
Registered Company No. 10014987