Registered number
12886092
Amended Accounts
Mike Walden Screenwriter Ltd
Filleted Accounts
30 September 2024
Mike Walden Screenwriter Ltd
Registered number: 12886092
Balance Sheet
as at 30 September 2024
2024 2023
£ £ £ £
Fixed assets 184 160
Current assets 378,637 206,708
Creditors: amounts falling due within one year (65,916) (18,135)
Net current assets 312,721 188,573
Total assets less current liabilities 312,905 188,733
Accruals and deferred income (1,660) -
Net assets 311,245 188,733
Capital and reserves 311,245 188,733
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, England, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts replace the original accounts and they are now the statutory accounts. They are prepared as they were at the date of the original accounts.
Michael David Walden
Director
Approved by the board on 26 April 2025
Mike Walden Screenwriter Ltd 12886092 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Michael David Walden No description of principal activity 12886092 2022-10-01 2023-09-30 12886092 core:WithinOneYear 2023-09-30 12886092 2023-10-01 2024-09-30 12886092 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12886092 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12886092 countries:England 2023-10-01 2024-09-30 12886092 bus:Director40 2023-10-01 2024-09-30 12886092 bus:Micro-entities 2023-10-01 2024-09-30 12886092 bus:FilletedAccounts 2023-10-01 2024-09-30 12886092 2024-09-30 12886092 core:WithinOneYear 2024-09-30 12886092 2023-09-30 iso4217:GBP xbrli:pure