Company Registration No. SC641227 (Scotland)
Stiles Media Ltd
Unaudited accounts
for the year ended 30 September 2023
Stiles Media Ltd
Unaudited accounts
Contents
Stiles Media Ltd
Company Information
for the year ended 30 September 2023
Director
Geordie Miller Anderson
Company Number
SC641227 (Scotland)
Registered Office
93 Cairnie Crescent
Arbroath
Angus
DD11 4DY
Scotland
Accountants
Rachael Hamilton
Independent Bookkeeping Ltd
Stadium House, Aldersone Road
Livingston
West Lothian
EH54 7DN
Stiles Media Ltd
Statement of financial position
as at 30 September 2023
Called up share capital not paid
(10,555)
(3,983)
Cash at bank and in hand
328
1,336
Net current liabilities
(2,740)
(2,058)
Total assets less current liabilities
(13,295)
(5,715)
Creditors: amounts falling due after more than one year
(2,181)
(2,624)
Net liabilities
(15,476)
(8,339)
Profit and loss account
(15,476)
(8,339)
Shareholders' funds
(15,476)
(8,339)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2024 and were signed on its behalf by
Geordie Miller Anderson
Director
Company Registration No. SC641227
Stiles Media Ltd
Notes to the Accounts
for the year ended 30 September 2023
Stiles Media Ltd is a private company, limited by shares, registered in Scotland, registration number SC641227. The registered office is 93 Cairnie Crescent, Arbroath, Angus, DD11 4DY, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight-line Depreciation
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
(3,068)
(3,666)
Stiles Media Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
2,181
2,096
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Average number of employees
During the year the average number of employees was 0 (2022: 0).