0 2 Screen and Digital Ltd 06488907 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Marketing consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06488907 2024-02-01 2025-01-31 06488907 2025-01-31 06488907 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06488907 bus:Micro-entities 2024-02-01 2025-01-31 06488907 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06488907 bus:FilletedAccounts 2024-02-01 2025-01-31 06488907 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06488907 bus:RegisteredOffice 2024-02-01 2025-01-31 06488907 bus:Director1 2024-02-01 2025-01-31 06488907 bus:Director2 2024-02-01 2025-01-31 06488907 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06488907 bus:Agent1 2024-02-01 2025-01-31 06488907 countries:England 2024-02-01 2025-01-31 06488907 2023-02-01 2024-01-31 06488907 2024-01-31 06488907 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 06488907

Screen and Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Screen and Digital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Screen and Digital Ltd

Company Information

Directors

Mr Paul Farrow

Mrs Deborah Farrow

Registered office

28 Moorlands View
Edenfield
Bury
Lancashire
BL0 0HZ

Accountants

K Accountants Ltd The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

Screen and Digital Ltd

(Registration number: 06488907)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

-

2,266

Current assets

64,083

80,758

Creditors: Amounts falling due within one year

(62,731)

(16,819)

Net current assets

1,352

63,939

Total assets less current liabilities

1,352

66,205

Accruals and deferred income

(1,350)

(1,600)

 

2

64,605

Capital and reserves

2

64,605

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Moorlands View
Edenfield
Bury
Lancashire
BL0 0HZ

These financial statements were authorised for issue by the Board on 16 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 March 2025 and signed on its behalf by:
 

 

Screen and Digital Ltd

(Registration number: 06488907)
Balance Sheet as at 31 January 2025

.........................................
Mr Paul Farrow
Director