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REGISTERED NUMBER: 05414645 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SCREEN TALENT AGENCY LTD

SCREEN TALENT AGENCY LTD (REGISTERED NUMBER: 05414645)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SCREEN TALENT AGENCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: J A Little





REGISTERED OFFICE: 3 Durrant Road
Bournemouth
Dorset
BH2 6NE





REGISTERED NUMBER: 05414645 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

SCREEN TALENT AGENCY LTD (REGISTERED NUMBER: 05414645)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,174 1,299

CURRENT ASSETS
Debtors 5 153,805 156,935
Cash at bank and in hand 2 7,148
153,807 164,083
CREDITORS
Amounts falling due within one year 6 84,452 71,274
NET CURRENT ASSETS 69,355 92,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,529

94,108

CREDITORS
Amounts falling due after more than one
year

7

(10,834

)

(20,833

)

PROVISIONS FOR LIABILITIES (223 ) (325 )
NET ASSETS 59,472 72,950

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 59,471 72,949
SHAREHOLDERS' FUNDS 59,472 72,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

SCREEN TALENT AGENCY LTD (REGISTERED NUMBER: 05414645)

BALANCE SHEET - continued
30 APRIL 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





J A Little - Director


SCREEN TALENT AGENCY LTD (REGISTERED NUMBER: 05414645)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Screen Talent Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover represents work done during the year, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Fixed assets are initially recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SCREEN TALENT AGENCY LTD (REGISTERED NUMBER: 05414645)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 3,883 1,842 5,725
Additions - 394 394
At 30 April 2024 3,883 2,236 6,119
DEPRECIATION
At 1 May 2023 2,985 1,441 4,426
Charge for year 135 384 519
At 30 April 2024 3,120 1,825 4,945
NET BOOK VALUE
At 30 April 2024 763 411 1,174
At 30 April 2023 898 401 1,299

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,000 2,302
Other debtors 151,805 154,633
153,805 156,935

SCREEN TALENT AGENCY LTD (REGISTERED NUMBER: 05414645)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 32,496 12,515
Trade creditors 13,741 11,858
Taxation and social security 15,137 22,508
Other creditors 23,078 24,393
84,452 71,274

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 10,834 20,833

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank overdrafts 22,496 2,515

9. RELATED PARTY DISCLOSURES

TRANSACTIONS WITH THE DIRECTOR

A non interest bearing loan on which no terms of repayment have been agreed. The amount due to the director at the balance sheet date amounted to £101 (2023 - £397).


COMPANIES UNDER COMMON OWNERSHIP

A non interest bearing loan on which no terms of repayment have been agreed. The amount due to the related party at the balance sheet date amounted to £16,676 (2023 - £16,676).