Micro-entity Accounts - J.W.O. MEDIA LIMITED

Registered Number 05944446

J.W.O. MEDIA LIMITED

Micro-entity Accounts

31 October 2025

J.W.O. MEDIA LIMITED Registered Number 05944446

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	733	862
Current Assets	25,742	43,192
Prepayments and accrued income	387	1,282
Creditors: amounts falling due within one year	(17,111)	(30,218)
Net current assets (liabilities)	9,018	14,256
Total assets less current liabilities	9,751	15,118
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(930)	(1,225)
Total net assets (liabilities)	8,821	13,893
Capital and reserves	8,821	13,893

For the year ending 31 October 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 13 April 2026

And signed on their behalf by:
Mr J W Oulton, Director