1 January 2024 false No description of principal activity Taxfiler 2024.6 true 11583574business:PrivateLimitedCompanyLtd2024-01-012024-12-31 115835742023-12-31 115835742024-01-012024-12-31 11583574business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11583574business:FilletedAccounts2024-01-012024-12-31 115835742024-12-31 11583574business:Director12024-01-012024-12-31 11583574business:RegisteredOffice2024-01-012024-12-31 115835742023-12-31 11583574core:WithinOneYear2024-12-31 11583574core:WithinOneYear2023-12-31 11583574core:AfterOneYear2024-12-31 11583574core:AfterOneYear2023-12-31 11583574core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11583574core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11583574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11583574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11583574core:PreviouslyStatedAmount2024-12-31 11583574core:PreviouslyStatedAmount2023-12-31 11583574business:SmallEntities2024-01-012024-12-31 11583574countries:EnglandWales2024-01-012024-12-31 11583574core:FurnitureFittings2024-01-012024-12-31 11583574core:ComputerEquipment2024-01-012024-12-31 11583574core:FurnitureFittings2023-12-31 11583574core:ComputerEquipment2023-12-31 11583574core:FurnitureFittings2024-12-31 11583574core:ComputerEquipment2024-12-31 115835742023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11583574 (England and Wales)
SCRIPT & GO LTD Unaudited accounts for the year ended 31 December 2024
SCRIPT & GO LTD Unaudited accounts Contents
Page
- 2 -
SCRIPT & GO LTD Company Information for the year ended 31 December 2024
Director
Benoit Pierre Henri Jeannin
Company Number
11583574 (England and Wales)
Registered Office
Office 1 Izabella House 24-26 Regent Place Birmingham B1 3NJ
Accountants
RM Accounting Solutions Ltd 2 Church Lane Edingale Tamworth Staffordshire B79 9JD
- 3 -
SCRIPT & GO LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,342 
1,817 
Current assets
Debtors
168,031 
7,990 
Cash at bank and in hand
18,793 
7,946 
186,824 
15,936 
Creditors: amounts falling due within one year
(27,367)
(394,764)
Net current assets/(liabilities)
159,457 
(378,828)
Total assets less current liabilities
160,799 
(377,011)
Creditors: amounts falling due after more than one year
(536,772)
- 
Net liabilities
(375,973)
(377,011)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(376,073)
(377,111)
Shareholders' funds
(375,973)
(377,011)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Benoit Pierre Henri Jeannin Director Company Registration No. 11583574
- 4 -
SCRIPT & GO LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SCRIPT & GO LTD is a private company, limited by shares, registered in England and Wales, registration number 11583574. The registered office is Office 1 Izabella House, 24-26 Regent Place, Birmingham, B1 3NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The shareholder of the company will continue supporting the company to meet its working capital requirement and obligations. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,220 
690 
2,910 
At 31 December 2024
2,220 
690 
2,910 
Depreciation
At 1 January 2024
567 
526 
1,093 
Charge for the year
403 
72 
475 
At 31 December 2024
970 
598 
1,568 
Net book value
At 31 December 2024
1,250 
92 
1,342 
At 31 December 2023
1,653 
164 
1,817 
- 5 -
SCRIPT & GO LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,746 
Trade debtors
165,362 
5,134 
Amounts due from group undertakings etc.
- 
110 
165,362 
7,990 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,669 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,922 
- 
Trade creditors
488 
717 
Amounts owed to group undertakings and other participating interests
- 
393,392 
Taxes and social security
- 
655 
Other creditors
247 
- 
Accruals
20,710 
- 
27,367 
394,764 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
536,772 
- 
8
Transactions with related parties
At the balance sheet date an amount of £536,772 was due to Script & Go SAS, the parent company of Script & Go Ltd. This balance is unsecured, interest free and repayable on demand. An amount of £2,669 was due from Kaligo international Ltd. This balance is unsecured, interest free and repayable on demand.
9
Controlling party
The company is controlled by Script & Go SAS, by virtue of their shareholding in the company. The registered office of Script & Go SAS is 59, Boulevard d'Armorique, 35700 Rennes, France.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -