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REGISTERED NUMBER: SC138263 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

STRONACH MEDIA LIMITED

STRONACH MEDIA LIMITED (REGISTERED NUMBER: SC138263)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

STRONACH MEDIA LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTOR: N S Harper





REGISTERED OFFICE: Stronach
Tullynessle
Aberdeenshire
AB33 8QN





REGISTERED NUMBER: SC138263 (Scotland)





ACCOUNTANTS: Enrich Tax Consultancy Ltd
4 Kingshill Park
Venture Drive
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6FL

STRONACH MEDIA LIMITED (REGISTERED NUMBER: SC138263)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 330

CURRENT ASSETS
Cash at bank 84 210

CREDITORS
Amounts falling due within one year 5 91,581 92,574
NET CURRENT LIABILITIES (91,497 ) (92,364 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(91,497

)

(92,034

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (91,597 ) (92,134 )
SHAREHOLDERS' FUNDS (91,497 ) (92,034 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





N S Harper - Director


STRONACH MEDIA LIMITED (REGISTERED NUMBER: SC138263)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Stronach Media Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023 8,230
Disposals (3,403 )
At 31 October 2024 4,827
DEPRECIATION
At 1 November 2023 7,900
Charge for year 330
Eliminated on disposal (3,403 )
At 31 October 2024 4,827
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 330

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security - 1,605
Other creditors 91,581 90,969
91,581 92,574

STRONACH MEDIA LIMITED (REGISTERED NUMBER: SC138263)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 November 2023 (92,134 )
Profit for the year 537
At 31 October 2024 (91,597 )

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
N S Harper
Balance outstanding at start of year (90,669 ) (89,794 )
Amounts advanced - 13
Amounts repaid (612 ) (888 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (91,281 ) (90,669 )

The loan is interest free and there are no fixed repayment terms.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Stronach Media Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stronach Media Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Stronach Media Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stronach Media Limited and state those matters that we have agreed to state to the director of Stronach Media Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Stronach Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stronach Media Limited. You consider that Stronach Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stronach Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Enrich Tax Consultancy Ltd
4 Kingshill Park
Venture Drive
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6FL


26 June 2025