Screen and Digital Ltd 06488907 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Marketing consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06488907 2023-02-01 2024-01-31 06488907 2024-01-31 06488907 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06488907 bus:Micro-entities 2023-02-01 2024-01-31 06488907 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06488907 bus:FullAccounts 2023-02-01 2024-01-31 06488907 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06488907 bus:RegisteredOffice 2023-02-01 2024-01-31 06488907 bus:Director1 2023-02-01 2024-01-31 06488907 bus:Director2 2023-02-01 2024-01-31 06488907 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06488907 countries:England 2023-02-01 2024-01-31 06488907 2022-02-01 2023-01-31 06488907 2023-01-31 06488907 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06488907

Screen and Digital Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Screen and Digital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Screen and Digital Ltd

Company Information

Directors

Mr Paul Farrow

Mrs Deborah Farrow

Registered office

28 Moorlands View
Edenfield
Bury
Lancashire
BL0 0HZ

Accountants

K Accountants Ltd
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

Screen and Digital Ltd

(Registration number: 06488907)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,266

77,871

Current assets

80,758

2,351

Creditors: Amounts falling due within one year

(16,819)

(8,940)

Net current assets/(liabilities)

63,939

(6,589)

Total assets less current liabilities

66,205

71,282

Accruals and deferred income

(1,600)

-

 

64,605

71,282

Capital and reserves

64,605

71,282

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Moorlands View
Edenfield
Bury
Lancashire
BL0 0HZ

These financial statements were authorised for issue by the Board on 28 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Screen and Digital Ltd

(Registration number: 06488907)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul Farrow
Director