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Company Registration No. 11595524 (England and Wales)
SLE MEDIA LIMITED Unaudited accounts for the year ended 31 August 2024
SLE MEDIA LIMITED Unaudited accounts Contents
Page
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SLE MEDIA LIMITED Company Information for the year ended 31 August 2024
Director
Samantha Evans
Company Number
11595524 (England and Wales)
Registered Office
13 WINDMILL CLOSE WINDMILL CLOSE LLANTWIT MAJOR CF61 2SW WALES
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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SLE MEDIA LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,362 
24,620 
Current assets
Inventories
1,200 
1,200 
Debtors
2,238 
2,715 
3,438 
3,915 
Creditors: amounts falling due within one year
(9,254)
(16,792)
Net current liabilities
(5,816)
(12,877)
Net assets
13,546 
11,743 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,545 
11,742 
Shareholders' funds
13,546 
11,743 
For the year ending 31 August 2024 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 her 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 5 October 2024 and were signed on its behalf by
Samantha Evans Director Company Registration No. 11595524
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SLE MEDIA LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SLE MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11595524. The registered office is 13 WINDMILL CLOSE, WINDMILL CLOSE, LLANTWIT MAJOR, CF61 2SW, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
50%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
16,709 
9,313 
350 
26,372 
Additions
7,103 
- 
- 
7,103 
Disposals
- 
(9,313)
- 
(9,313)
At 31 August 2024
23,812 
- 
350 
24,162 
Depreciation
At 1 September 2023
- 
1,552 
200 
1,752 
Charge for the year
4,550 
- 
50 
4,600 
On disposals
- 
(1,552)
- 
(1,552)
At 31 August 2024
4,550 
- 
250 
4,800 
Net book value
At 31 August 2024
19,262 
- 
100 
19,362 
At 31 August 2023
16,709 
7,761 
150 
24,620 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,238 
2,715 
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SLE MEDIA LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
39 
39 
Other creditors
924 
474 
Loans from directors
8,291 
16,279 
9,254 
16,792 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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