Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 31 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14143340 Mr Rudi Dharmalingam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14143340 2023-05-31 14143340 2024-05-31 14143340 2023-06-01 2024-05-31 14143340 frs-core:CurrentFinancialInstruments 2024-05-31 14143340 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14143340 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14143340 frs-bus:Micro-entities 2023-06-01 2024-05-31 14143340 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14143340 frs-bus:Director1 2023-06-01 2024-05-31 14143340 frs-bus:Director1 2023-05-31 14143340 frs-bus:Director1 2024-05-31 14143340 2022-05-30 14143340 2023-05-31 14143340 2022-05-31 2023-05-31 14143340 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14143340
Screen Act Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14143340
2024 2023
£ £
Fixed assets 2,794 3,499
Current assets 13,237 84,631
Prepayments and accrued income 132,207 41
Creditors: Amounts Falling Due Within One Year (46,028 ) (26,760 )
NET CURRENT ASSETS 99,416 57,912
TOTAL ASSETS LESS CURRENT LIABILITIES 102,210 61,411
NET ASSETS 102,210 61,411
CAPITAL AND RESERVES 102,210 61,411

Notes

1. General Information
Screen Act Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14143340 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Rudi Dharmalingam 2,562 1,116 3,172 - 506
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Rudi Dharmalingam
Director
20 February 2025