Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 03017294 Mr William ROWLANDS Mr Howard Potter Mr Howard Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03017294 2023-02-28 03017294 2024-02-28 03017294 2023-03-01 2024-02-28 03017294 frs-core:ShareCapital 2024-02-28 03017294 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 03017294 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 03017294 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 03017294 frs-bus:SmallEntities 2023-03-01 2024-02-28 03017294 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 03017294 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 03017294 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 03017294 frs-bus:Director1 2023-03-01 2024-02-28 03017294 frs-bus:Director2 2023-03-01 2024-02-28 03017294 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 03017294 frs-countries:EnglandWales 2023-03-01 2024-02-28 03017294 2022-02-28 03017294 2023-02-28 03017294 2022-03-01 2023-02-28 03017294 frs-core:ShareCapital 2023-02-28 03017294 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 03017294
Screen Magic Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Potter a'i Gwmni
ACCA
PO Box 26
10 Y Sgawr
Dinas Powys
Vale of Glamorgan
CF64 4YR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03017294
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (1,359 ) (1,359 )
NET CURRENT ASSETS (LIABILITIES) (1,358 ) (1,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,358 ) (1,358 )
NET LIABILITIES (1,358 ) (1,358 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (2,358 ) (2,358 )
SHAREHOLDERS' FUNDS (1,358) (1,358)
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Howard Potter
Director
06/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Screen Magic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03017294 . The registered office is 10 Y Sgwar Heol Yr Orsaf, Dinas Powys, Cymru / Wales, CF64 4YR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,359 1,359
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2