Silverfin false false 29/02/2024 29/02/2024 07/02/2023 The principal activity of the Company during the financial year was that of motion pictures and television programmes. H R Harper-Jones 07/02/2023 14645932 2024-02-29 14645932 bus:Director1 2024-02-29 14645932 core:CurrentFinancialInstruments 2024-02-29 14645932 2023-02-07 2024-02-29 14645932 bus:Micro-entities 2023-02-07 2024-02-29 14645932 bus:FilletedAccounts 2023-02-07 2024-02-29 14645932 bus:AuditExemptWithAccountantsReport 2023-02-07 2024-02-29 14645932 bus:PrivateLimitedCompanyLtd 2023-02-07 2024-02-29 14645932 bus:Director1 2023-02-07 2024-02-29 iso4217:GBP xbrli:pure

Company No: 14645932 (England and Wales)

SAPPHO SCREEN LTD

Unaudited Financial Statements
For the financial period from 07 February 2023 to 29 February 2024
Pages for filing with the registrar

SAPPHO SCREEN LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 07 February 2023 to 29 February 2024

Contents

SAPPHO SCREEN LTD

COMPANY INFORMATION

For the financial period from 07 February 2023 to 29 February 2024
SAPPHO SCREEN LTD

COMPANY INFORMATION (continued)

For the financial period from 07 February 2023 to 29 February 2024
DIRECTOR H R Harper-Jones (Appointed 07 February 2023)
REGISTERED OFFICE 7a Gillespie Road
London
N5 1LH
England
United Kingdom
COMPANY NUMBER 14645932 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
SAPPHO SCREEN LTD

STATEMENT OF FINANCIAL POSITION

As at 29 February 2024
SAPPHO SCREEN LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 07 February 2023 to 29 February 2024
29.02.2024
£
Fixed assets 1,470
Current assets 2,710,874
Prepayments and accrued income 815
Creditors: amounts falling due within one year ( 2,800,797)
Net current liabilities ( 89,108)
Total assets less current liabilities ( 87,638)
Net liabilities ( 87,638)
Capital and reserves ( 87,638)

For the financial period ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Sappho Screen Ltd (registered number: 14645932) were approved and authorised for issue by the director and were signed on its behalf by:

H R Harper-Jones
Director

18 September 2024

SAPPHO SCREEN LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 07 February 2023 to 29 February 2024
SAPPHO SCREEN LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 07 February 2023 to 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14645932). The address of its registered office is 7a Gillespie Road, London, N5 1LH, England, United Kingdom.

2. Employees

Period from
07.02.2023 to
29.02.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 2