Company Registration No. 13296213 (England and Wales)
Ory Media Ltd
Unaudited accounts
for the year ended 31 March 2025
Ory Media Ltd
Unaudited accounts
Contents
Ory Media Ltd
Company Information
for the year ended 31 March 2025
Company Number
13296213 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Ory Media Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,268
5,268
Cash at bank and in hand
7,148
3,854
Creditors: amounts falling due within one year
(11,978)
(8,685)
Net current liabilities
(4,830)
(4,831)
Called up share capital
1
1
Profit and loss account
437
436
Shareholders' funds
438
437
For the year ending 31 March 2025 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 her 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 12 December 2025 and were signed on its behalf by
L Bissix
Director
Company Registration No. 13296213
Ory Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ory Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296213. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
2
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,900
2,468
7,368
At 31 March 2025
4,900
2,468
7,368
At 1 April 2024
1,212
888
2,100
At 31 March 2025
1,212
888
2,100
At 31 March 2025
3,688
1,580
5,268
At 31 March 2024
3,688
1,580
5,268
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,978
8,685
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).