2024-04-06 2025-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 15623037 bus:FullAccounts 2024-04-06 2025-04-30 15623037 bus:Micro-entities 2024-04-06 2025-04-30 15623037 bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-30 15623037 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-30 15623037 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-30 15623037 2024-04-06 2025-04-30 15623037 2025-04-30 15623037 bus:RegisteredOffice 2024-04-06 2025-04-30 15623037 core:WithinOneYear 2025-04-30 15623037 core:AfterOneYear 2025-04-30 15623037 2023-04-06 15623037 bus:Director1 2024-04-06 2025-04-30 15623037 bus:Director1 2025-04-30 15623037 bus:Director2 2024-04-06 2025-04-30 15623037 bus:Director2 2025-04-30 15623037 bus:Director3 2024-04-06 2025-04-30 15623037 bus:Director3 2025-04-30 15623037 bus:CompanySecretary1 2024-04-06 2025-04-30 15623037 bus:LeadAgentIfApplicable 2024-04-06 2025-04-30 15623037 2024-04-05 15623037 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15623037 core:CostValuation core:Non-currentFinancialInstruments 2024-04-05 15623037 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15623037 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15623037 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15623037 core:Non-currentFinancialInstruments 2025-04-30 15623037 core:Non-currentFinancialInstruments 2024-04-05 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15623037
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2025

for

OC MEDIA LTD

 
 
 
£
2025
£
Current assets 41,268 
Creditors: amount falling due within one year (25,616)
Net current assets/(liabilities) 15,652 
Total assets less current liabilities 15,652 
Net assets/(liabilities) 15,652 
 
Capital and reserves 15,652 
 
  1. For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Dominik Krzysztof Cagara
Director

Date approved: 05 January 2026
1
Statutory Information
OC MEDIA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15623037, registration address 21 Cornpoppy Avenue, Monmouth, NP25 5SD, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period were 3.
2