Micro-entity Accounts - ONE MEDIA SOLUTIONS LIMITED

Registered Number 07919365

ONE MEDIA SOLUTIONS LIMITED

Micro-entity Accounts

31 January 2025

ONE MEDIA SOLUTIONS LIMITED Registered Number 07919365

	2025	2024
	£	£
Fixed Assets	18,743	23,488
Current Assets	264,562	196,745
Creditors: amounts falling due within one year	(187,030)	(118,442)
Net current assets (liabilities)	77,532	78,303
Total assets less current liabilities	96,275	101,791
Creditors: amounts falling due after more than one year	(58,374)	(38,798)
Accruals and deferred income	(3,561)	(4,861)
Total net assets (liabilities)	34,340	58,132
Capital and reserves	34,340	58,132

For the year ending 31 January 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 14 May 2026

And signed on their behalf by:
Mr Andrew McGregor, Director