2024-04-01 2025-03-31 true No description of principal activity Capium Accounts Production 1.1 05766353 2024-04-01 2025-03-31 05766353 bus:AbridgedAccounts 2024-04-01 2025-03-31 05766353 bus:FRS102 2024-04-01 2025-03-31 05766353 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05766353 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05766353 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05766353 2024-04-01 2025-03-31 05766353 2025-03-31 05766353 bus:RegisteredOffice 2024-04-01 2025-03-31 05766353 core:WithinOneYear 2025-03-31 05766353 core:AfterOneYear 2025-03-31 05766353 1 2024-04-01 2025-03-31 05766353 bus:Director1 2024-04-01 2025-03-31 05766353 bus:Director1 2025-03-31 05766353 bus:Director1 2023-04-01 2024-03-31 05766353 2023-04-01 05766353 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 05766353 2023-04-01 2024-03-31 05766353 2024-03-31 05766353 core:WithinOneYear 2024-03-31 05766353 core:AfterOneYear 2024-03-31 05766353 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 05766353 core:ComputerEquipment 2024-04-01 2025-03-31 05766353 core:ComputerEquipment 2025-03-31 05766353 core:ComputerEquipment 2024-03-31 05766353 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 05766353 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 05766353 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 05766353 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 05766353 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 05766353 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 05766353 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 05766353 core:Non-currentFinancialInstruments 2025-03-31 05766353 core:Non-currentFinancialInstruments 2024-03-31 05766353 core:ShareCapital 2025-03-31 05766353 core:ShareCapital 2024-03-31 05766353 core:RetainedEarningsAccumulatedLosses 2025-03-31 05766353 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05766353
England and Wales

 

 

 

WRITTEN SCENE AND HERD LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 130    130 
130    130 
Current assets      
Cash at bank and in hand 681    681 
Net current assets 681    681 
 
Total assets less current liabilities 811    811 
Creditors: amount falling due after more than one year (4,325)   (4,325)
Net assets (3,514)   (3,514)
 

Capital and reserves
     
Called up share capital (100)   (100)
Profit and loss account (3,414)   (3,414)
Shareholders' funds (3,514)   (3,514)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
Frederick Williams Acourt
Director
1
General Information
WRITTEN SCENE AND HERD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05766353, registration address Ash Tree Cottage North End , Creech St. Michael , Taunton , Somerset , TA3 5EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2