2022-12-012023-11-302023-11-30falseSC572513SLAINTE MEDIA LTD2024-11-29iso4217:GBPxbrli:pureSC5725132022-12-01SC5725132023-11-30SC5725132022-12-012023-11-30SC5725132021-12-01SC5725132022-11-30SC5725132021-12-012022-11-30SC572513bus:SmallEntities2022-12-012023-11-30SC572513bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC572513bus:AbridgedAccounts2022-12-012023-11-30SC572513bus:PrivateLimitedCompanyLtd2022-12-012023-11-30SC572513core:WithinOneYear2023-11-30SC572513core:AfterOneYear2023-11-30SC572513core:WithinOneYear2022-11-30SC572513core:AfterOneYear2022-11-30SC572513core:ShareCapital2023-11-30SC572513core:SharePremium2023-11-30SC572513core:RevaluationReserve2023-11-30SC572513core:OtherReservesSubtotal2023-11-30SC572513core:RetainedEarningsAccumulatedLosses2023-11-30SC572513core:ShareCapital2022-11-30SC572513core:SharePremium2022-11-30SC572513core:RevaluationReserve2022-11-30SC572513core:OtherReservesSubtotal2022-11-30SC572513core:RetainedEarningsAccumulatedLosses2022-11-30SC572513core:LandBuildings2023-11-30SC572513core:PlantMachinery2023-11-30SC572513core:Vehicles2023-11-30SC572513core:FurnitureFittings2023-11-30SC572513core:OfficeEquipment2023-11-30SC572513core:NetGoodwill2023-11-30SC572513core:IntangibleAssetsOtherThanGoodwill2023-11-30SC572513core:ListedExchangeTraded2023-11-30SC572513core:UnlistedNon-exchangeTraded2023-11-30SC572513core:LandBuildings2022-11-30SC572513core:PlantMachinery2022-11-30SC572513core:Vehicles2022-11-30SC572513core:FurnitureFittings2022-11-30SC572513core:OfficeEquipment2022-11-30SC572513core:NetGoodwill2022-11-30SC572513core:IntangibleAssetsOtherThanGoodwill2022-11-30SC572513core:ListedExchangeTraded2022-11-30SC572513core:UnlistedNon-exchangeTraded2022-11-30SC572513core:LandBuildings2022-12-012023-11-30SC572513core:PlantMachinery2022-12-012023-11-30SC572513core:Vehicles2022-12-012023-11-30SC572513core:FurnitureFittings2022-12-012023-11-30SC572513core:OfficeEquipment2022-12-012023-11-30SC572513core:NetGoodwill2022-12-012023-11-30SC572513core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30SC572513core:ListedExchangeTraded2022-12-012023-11-30SC572513core:UnlistedNon-exchangeTraded2022-12-012023-11-30SC572513core:MoreThanFiveYears2022-12-012023-11-30SC572513core:Non-currentFinancialInstruments2023-11-30SC572513core:Non-currentFinancialInstruments2022-11-30SC572513dpl:CostSales2022-12-012023-11-30SC572513dpl:DistributionCosts2022-12-012023-11-30SC572513core:LandBuildings2022-12-012023-11-30SC572513core:PlantMachinery2022-12-012023-11-30SC572513core:Vehicles2022-12-012023-11-30SC572513core:FurnitureFittings2022-12-012023-11-30SC572513core:OfficeEquipment2022-12-012023-11-30SC572513dpl:AdministrativeExpenses2022-12-012023-11-30SC572513core:NetGoodwill2022-12-012023-11-30SC572513core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30SC572513dpl:GroupUndertakings2022-12-012023-11-30SC572513dpl:ParticipatingInterests2022-12-012023-11-30SC572513dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-30SC572513core:ListedExchangeTraded2022-12-012023-11-30SC572513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-30SC572513core:UnlistedNon-exchangeTraded2022-12-012023-11-30SC572513dpl:CostSales2021-12-012022-11-30SC572513dpl:DistributionCosts2021-12-012022-11-30SC572513core:LandBuildings2021-12-012022-11-30SC572513core:PlantMachinery2021-12-012022-11-30SC572513core:Vehicles2021-12-012022-11-30SC572513core:FurnitureFittings2021-12-012022-11-30SC572513core:OfficeEquipment2021-12-012022-11-30SC572513dpl:AdministrativeExpenses2021-12-012022-11-30SC572513core:NetGoodwill2021-12-012022-11-30SC572513core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-30SC572513dpl:GroupUndertakings2021-12-012022-11-30SC572513dpl:ParticipatingInterests2021-12-012022-11-30SC572513dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-30SC572513core:ListedExchangeTraded2021-12-012022-11-30SC572513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-30SC572513core:UnlistedNon-exchangeTraded2021-12-012022-11-30SC572513core:NetGoodwill2023-11-30SC572513core:IntangibleAssetsOtherThanGoodwill2023-11-30SC572513core:LandBuildings2023-11-30SC572513core:PlantMachinery2023-11-30SC572513core:Vehicles2023-11-30SC572513core:FurnitureFittings2023-11-30SC572513core:OfficeEquipment2023-11-30SC572513core:AfterOneYear2023-11-30SC572513core:WithinOneYear2023-11-30SC572513core:ListedExchangeTraded2023-11-30SC572513core:UnlistedNon-exchangeTraded2023-11-30SC572513core:ShareCapital2023-11-30SC572513core:SharePremium2023-11-30SC572513core:RevaluationReserve2023-11-30SC572513core:OtherReservesSubtotal2023-11-30SC572513core:RetainedEarningsAccumulatedLosses2023-11-30SC572513core:NetGoodwill2022-11-30SC572513core:IntangibleAssetsOtherThanGoodwill2022-11-30SC572513core:LandBuildings2022-11-30SC572513core:PlantMachinery2022-11-30SC572513core:Vehicles2022-11-30SC572513core:FurnitureFittings2022-11-30SC572513core:OfficeEquipment2022-11-30SC572513core:AfterOneYear2022-11-30SC572513core:WithinOneYear2022-11-30SC572513core:ListedExchangeTraded2022-11-30SC572513core:UnlistedNon-exchangeTraded2022-11-30SC572513core:ShareCapital2022-11-30SC572513core:SharePremium2022-11-30SC572513core:RevaluationReserve2022-11-30SC572513core:OtherReservesSubtotal2022-11-30SC572513core:RetainedEarningsAccumulatedLosses2022-11-30SC572513core:NetGoodwill2021-12-01SC572513core:IntangibleAssetsOtherThanGoodwill2021-12-01SC572513core:LandBuildings2021-12-01SC572513core:PlantMachinery2021-12-01SC572513core:Vehicles2021-12-01SC572513core:FurnitureFittings2021-12-01SC572513core:OfficeEquipment2021-12-01SC572513core:AfterOneYear2021-12-01SC572513core:WithinOneYear2021-12-01SC572513core:ListedExchangeTraded2021-12-01SC572513core:UnlistedNon-exchangeTraded2021-12-01SC572513core:ShareCapital2021-12-01SC572513core:SharePremium2021-12-01SC572513core:RevaluationReserve2021-12-01SC572513core:OtherReservesSubtotal2021-12-01SC572513core:RetainedEarningsAccumulatedLosses2021-12-01SC572513core:AfterOneYear2022-12-012023-11-30SC572513core:WithinOneYear2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:CostValuation2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-012023-11-30SC572513core:Non-currentFinancialInstrumentscore:CostValuation2023-11-30SC572513core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-30SC572513core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-30SC572513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-30SC572513core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-30SC572513core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-30SC572513core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-30SC572513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-30SC572513core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-30SC572513core:Non-currentFinancialInstrumentscore:CostValuation2022-11-30SC572513core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-30SC572513core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-30SC572513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-30SC572513core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-30SC572513core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-30SC572513core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-30SC572513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-30SC572513core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-30SC572513bus:Director12022-12-012023-11-30

SLAINTE MEDIA LTD

Registered Number
SC572513
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2023

SLAINTE MEDIA LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

AHMED-SHEIKH, Tasmina

Registered Address

C/O 10th Floor
133 Finnieston Street
Glasgow
G3 8HB

Registered Number

SC572513 (Scotland)
SLAINTE MEDIA LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets321,77729,068
21,77729,068
Current assets
Debtors127,139150,608
Cash at bank and on hand340,441362,408
467,580513,016
Creditors amounts falling due within one year(178,571)(151,014)
Net current assets (liabilities)289,009362,002
Total assets less current liabilities310,786391,070
Net assets310,786391,070
Capital and reserves
Called up share capital1010
Profit and loss account310,776391,060
Shareholders' funds310,786391,070
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
AHMED-SHEIKH, Tasmina
Director
Registered Company No. SC572513
SLAINTE MEDIA LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Vehicles25-
Office Equipment-4
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2243,880
Additions136
At 30 November 2344,016
Depreciation and impairment
At 01 December 2214,812
Charge for year7,427
At 30 November 2322,239
Net book value
At 30 November 2321,777
At 30 November 2229,068
4.Directors advances, credits and guarantees
At the year-end, there was a balance of £60 due to the directors from the company. This loan is interest-free and repayable on demand.
5.Related party transactions
At the year-end, there was a balance of £1,551 due from Chronicles of Deer Ltd, this is a related party company in which the Directors share common interests. At the year-end, there is a balance of £120,000 payable to Keep Calm Media and Entertainment Ltd, this is a related party company in which the Director share a common interest.
6.Controlling party
There is no ultimate controlling party.