Silverfin false false 31/12/2024 01/01/2024 31/12/2024 J Carruthers 10/12/2019 10 April 2025 The principal activity of the Company during the financial year was the provision of amusement activities. 12357305 2024-12-31 12357305 bus:Director1 2024-12-31 12357305 2023-12-31 12357305 core:CurrentFinancialInstruments 2024-12-31 12357305 core:CurrentFinancialInstruments 2023-12-31 12357305 core:ShareCapital 2024-12-31 12357305 core:ShareCapital 2023-12-31 12357305 core:RetainedEarningsAccumulatedLosses 2024-12-31 12357305 core:RetainedEarningsAccumulatedLosses 2023-12-31 12357305 core:ComputerEquipment 2023-12-31 12357305 core:ComputerEquipment 2024-12-31 12357305 2024-01-01 2024-12-31 12357305 bus:FilletedAccounts 2024-01-01 2024-12-31 12357305 bus:SmallEntities 2024-01-01 2024-12-31 12357305 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12357305 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12357305 bus:Director1 2024-01-01 2024-12-31 12357305 core:ComputerEquipment core:TopRangeValue 2024-01-01 2024-12-31 12357305 2023-01-01 2023-12-31 12357305 core:ComputerEquipment 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 12357305 (England and Wales)

SCREAM ALOUD LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

SCREAM ALOUD LTD

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

SCREAM ALOUD LTD

BALANCE SHEET

As at 31 December 2024
SCREAM ALOUD LTD

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 166 318
166 318
Current assets
Debtors 4 10,998 9,600
10,998 9,600
Creditors: amounts falling due within one year 5 ( 57,550) ( 55,229)
Net current liabilities (46,552) (45,629)
Total assets less current liabilities (46,386) (45,311)
Net liabilities ( 46,386) ( 45,311)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 46,486 ) ( 45,411 )
Total shareholders' deficit ( 46,386) ( 45,311)

For the financial 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.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Scream Aloud Ltd (registered number: 12357305) were approved and authorised for issue by the Director on 10 April 2025. They were signed on its behalf by:

J Carruthers
Director
SCREAM ALOUD LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
SCREAM ALOUD LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Scream Aloud Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Computer equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Computer equipment Total
£ £
Cost
At 01 January 2024 458 458
At 31 December 2024 458 458
Accumulated depreciation
At 01 January 2024 140 140
Charge for the financial year 152 152
At 31 December 2024 292 292
Net book value
At 31 December 2024 166 166
At 31 December 2023 318 318

4. Debtors

2024 2023
£ £
Trade debtors 4,034 1,700
Corporation tax 0 5,961
Other debtors 6,964 1,939
10,998 9,600

5. Creditors: amounts falling due within one year

2024 2023
£ £
Bank overdrafts 15,323 15,481
Trade creditors 1,805 0
Amounts owed to Group undertakings 21,000 16,183
Other taxation and social security 4,631 22,438
Other creditors 14,791 1,127
57,550 55,229