OJ Media Ltd 12454254 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Television & Radio programming and broadcasting activities Digita Accounts Production Advanced 6.30.9574.0 true 12454254 2024-04-01 2025-03-31 12454254 2025-03-31 12454254 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12454254 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12454254 bus:Micro-entities 2024-04-01 2025-03-31 12454254 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12454254 bus:FilletedAccounts 2024-04-01 2025-03-31 12454254 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12454254 bus:RegisteredOffice 2024-04-01 2025-03-31 12454254 bus:Director1 2024-04-01 2025-03-31 12454254 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12454254 bus:Agent1 2024-04-01 2025-03-31 12454254 countries:UnitedKingdom 2024-04-01 2025-03-31 12454254 2023-04-01 2024-03-31 12454254 2024-03-31 12454254 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12454254 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12454254

OJ Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

OJ Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OJ Media Ltd

Company Information

Director

Mr Oliver Wilson

Registered office

98 Stanbridge Road
Leighton Buzzard
LU7 4QJ

Accountants

That's Figures Ltd 51 Mount Nugent
Chesham
Bucks
HP5 2NE

 

OJ Media Ltd

(Registration number: 12454254)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,516

4,211

Current assets

72,315

73,912

Creditors: Amounts falling due within one year

(7,471)

(10,628)

Net current assets

64,844

63,284

Total assets less current liabilities

69,360

67,495

Creditors: Amounts falling due after more than one year

-

(23,294)

Accruals and deferred income

-

(1,382)

 

69,360

42,819

Capital and reserves

69,360

42,819

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
98 Stanbridge Road
Leighton Buzzard
LU7 4QJ

These financial statements were authorised for issue by the director on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2025
 

 

OJ Media Ltd

(Registration number: 12454254)
Balance Sheet as at 31 March 2025

.........................................
Mr Oliver Wilson
Director