Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false22024-04-01falseRoyalties receivable from media activities.2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11655475 2024-04-01 2025-03-31 11655475 2023-04-01 2024-03-31 11655475 2025-03-31 11655475 2024-03-31 11655475 c:Director1 2024-04-01 2025-03-31 11655475 d:CurrentFinancialInstruments 2025-03-31 11655475 d:CurrentFinancialInstruments 2024-03-31 11655475 c:Micro-entities 2024-04-01 2025-03-31 11655475 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11655475 c:FullAccounts 2024-04-01 2025-03-31 11655475 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11655475 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 11655475














OVERNIGHT SUCCESS MEDIA LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  31 MARCH 2025

 
OVERNIGHT SUCCESS MEDIA LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1


 
OVERNIGHT SUCCESS MEDIA LIMITED
REGISTERED NUMBER:11655475

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
4,327
24,558

Creditors: amounts falling due within one year
(8,679)
(31,431)


Net liabilities
(4,352)
(6,873)



Capital and reserves
(4,352)
(6,873)


Notes


General information

Overnight Success Media Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is The Studio Building, 6th Floor, 21 Evesham Street, London, W11 4AJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

Advances of £15,000 made to the directors in the preceding period were repaid in full during the year.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2025.




E Hatzistefanis
Director

 
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