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
SLE MEDIA LIMITED
Company Information
for the year ended 31 August 2024
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
SLE MEDIA LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
19,362
24,620
Creditors: amounts falling due within one year
(9,254)
(16,792)
Net current liabilities
(5,816)
(12,877)
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
SLE MEDIA LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
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
Disposals
-
(9,313)
-
(9,313)
At 31 August 2024
23,812
-
350
24,162
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
At 31 August 2024
19,262
-
100
19,362
At 31 August 2023
16,709
7,761
150
24,620
Amounts falling due within one year
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
Loans from directors
8,291
16,279
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).