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ScreenIn3D Limited

Registered Number
SC614453
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2024

ScreenIn3D Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

Broughton, Nicola Ann, Dr
Sim, Alexander Louis Scott
Zagnoni, Michele
Gabriel Director Ltd

Registered Address

Technology And Innovation Centre
99 George Street
Glasgow
G1 1RD

Registered Number

SC614453 (Scotland)
ScreenIn3D Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets316,999-
Tangible assets4581683
17,580683
Current assets
Debtors46,56682,619
Cash at bank and on hand42,390153,145
88,956235,764
Creditors amounts falling due within one year5(22,388)(79,415)
Net current assets (liabilities)66,568156,349
Total assets less current liabilities84,148157,032
Creditors amounts falling due after one year6-(1,227)
Net assets84,148155,805
Capital and reserves
Called up share capital1616
Share premium199,209199,209
Profit and loss account(115,077)(43,420)
Shareholders' funds84,148155,805
The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2025, and are signed on its behalf by:
Zagnoni, Michele
Director
Registered Company No. SC614453
ScreenIn3D Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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.
Going concern
The directors have carried out an assessment of the going concern position of the company. With consideration of the company’s net liability position, and with their continued financial support, the directors have concluded that they have reasonable expectation that the company has adequate resources to continue as a going concern for a period of at least 12 months. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
Additions17,64317,643
At 31 December 2417,64317,643
Amortisation and impairment
Charge for year644644
At 31 December 24644644
Net book value
At 31 December 2416,99916,999
At 31 December 23--
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 241,5401,6973,237
At 31 December 241,5401,6973,237
Depreciation and impairment
At 01 January 248571,6972,554
Charge for year102-102
At 31 December 249591,6972,656
Net book value
At 31 December 24581-581
At 31 December 23683-683
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1206,296
Bank borrowings and overdrafts16,22722,015
Taxation and social security5,35210,500
Other creditors689678
Accrued liabilities and deferred income-39,926
Total22,38879,415
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-1,227
Total-1,227