SCREENME SCIENTIFIC LTD

Company Registration Number:
11794545 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SCREENME SCIENTIFIC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SCREENME SCIENTIFIC LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 3
Hampstead Gate
1a Frognal
London
England
NW3 6AL
Company Registration Number: 11794545 (England and Wales)

SCREENME SCIENTIFIC LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 88,810 43,306
Cost of sales ( 5,646 ) ( 5,939 )
Gross Profit or (Loss) 83,164 37,367
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 13,718 ) ( 7,301 )
Administrative Expenses ( 70,272 ) ( 43,848 )
Other operating income 1,073 0
Operating Profit or (Loss) 247 ( 13,782 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 247 ( 13,782 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 247 ( 13,782 )

The notes form part of these financial statements

SCREENME SCIENTIFIC LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 110,878 54,989
Total fixed assets: 110,878 54,989
Current assets
Stocks: 21,844 18,566
Debtors: 6 3,887 4,139
Cash at bank and in hand: 5,991 159
Total current assets: 31,722 22,864
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 141,082 ) ( 76,582 )
Net current assets (liabilities): ( 109,360 ) ( 53,718 )
Total assets less current liabilities: 1,518 1,271
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,518 1,271

The notes form part of these financial statements

SCREENME SCIENTIFIC LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100,348 100,348
Revaluation reserve: 9 0 0
Profit and loss account: ( 98,830 ) ( 99,077 )
Shareholders funds: 1,518 1,271

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: DR GOLNOUSH GOLSHIRAZI
Status: Director

The notes form part of these financial statements

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 0 0
Amortisation
Amortisation at 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 0 0
Net book value at 31 January 2023 0 0

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 62,290 62,290
Additions 69,607 69,607
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 131,897 131,897
Depreciation
At 01 February 2023 7,301 7,301
Charge for year 13,718 13,718
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 21,019 21,019
Net book value
At 31 January 2024 110,878 110,878
At 31 January 2023 54,989 54,989

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 3,887 4,139
Other debtors 0 0
Total 3,887 4,139
Debtors due after more than one year: 0 0

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 141,082 76,582
Total 141,082 76,582

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SCREENME SCIENTIFIC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

9. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0