Companies House 2024-10-01 2025-09-30 false 09811353 2025-09-30 09811353 2024-10-01 2025-09-30 09811353 2023-10-01 2024-09-30 09811353 uk-bus:Director1 2024-10-01 2025-09-30 09811353 uk-bus:Director2 2024-10-01 2025-09-30 09811353 2024-10-01 2025-09-30 09811353 uk-bus:Micro-entities 2024-10-01 2025-09-30 09811353 uk-bus:FullAccounts 2024-10-01 2025-09-30 09811353 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09811353 2024-09-30 09811353 uk-core:WithinOneYear 2025-09-30 09811353 uk-core:WithinOneYear 2024-09-30 09811353 uk-core:AfterOneYear 2025-09-30 09811353 1 2024-10-01 2025-09-30 09811353 2 2024-10-01 2025-09-30 09811353 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 09811353

OVISTAR MEDIA ENTERTAINMENT LTD.

Micro-entity Accounts

30 September 2025

## OVISTAR MEDIA ENTERTAINMENT LTD. Registered Number 09811353

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 32,135 | 20,658
Current Assets |  | 120,925 | 101,914
Creditors: amounts falling due within one year |  | (37,742) | (37,990)
Net current assets (liabilities) |  | 83,183 | 63,924
Total assets less current liabilities |  | 115,318 | 84,582
Creditors: amounts falling due after more than one year |  | 0 | (2,559)
Provisions for liabilities |  | (7,133) | (3,925)
Total net assets (liabilities) |  | 108,185 | 78,098
Capital and reserves |  | 108,185 | 78,098

- For the year ending 30 September 2025 the company was entitled to exemption 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 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.

Approved by the Board on 21 April 2026

And signed on their behalf by:
O Dezrobitu, Director

## OVISTAR MEDIA ENTERTAINMENT LTD. Registered Number 09811353

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2