Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-082023-09-01truefalseThe principal activity of the company continued to be that of stuntman services.11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10305651 2023-09-01 2024-08-31 10305651 2022-09-01 2023-08-31 10305651 2024-08-31 10305651 2023-08-31 10305651 1 2023-09-01 2024-08-31 10305651 d:Director1 2023-09-01 2024-08-31 10305651 c:Buildings 2023-09-01 2024-08-31 10305651 c:Buildings 2024-08-31 10305651 c:Buildings 2023-08-31 10305651 c:Buildings c:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 10305651 c:PlantMachinery 2023-09-01 2024-08-31 10305651 c:PlantMachinery 2024-08-31 10305651 c:PlantMachinery 2023-08-31 10305651 c:PlantMachinery c:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 10305651 c:ComputerEquipment 2023-09-01 2024-08-31 10305651 c:ComputerEquipment 2024-08-31 10305651 c:ComputerEquipment 2023-08-31 10305651 c:ComputerEquipment c:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 10305651 c:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 10305651 c:CurrentFinancialInstruments 2024-08-31 10305651 c:CurrentFinancialInstruments 2023-08-31 10305651 c:CurrentFinancialInstruments c:WithinOneYear 2024-08-31 10305651 c:CurrentFinancialInstruments c:WithinOneYear 2023-08-31 10305651 c:ShareCapital 2024-08-31 10305651 c:ShareCapital 2023-08-31 10305651 c:RetainedEarningsAccumulatedLosses 2024-08-31 10305651 c:RetainedEarningsAccumulatedLosses 2023-08-31 10305651 d:OrdinaryShareClass1 2023-09-01 2024-08-31 10305651 d:OrdinaryShareClass1 2024-08-31 10305651 d:FRS102 2023-09-01 2024-08-31 10305651 d:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10305651 d:FullAccounts 2023-09-01 2024-08-31 10305651 d:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10305651 2 2023-09-01 2024-08-31 10305651 e:PoundSterling 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure



Company Registration No. 10305651 (England and Wales)







REEL SCREEN ACTION LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024



































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
REEL SCREEN ACTION LIMITED
REGISTERED NUMBER:10305651

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
285,396
19,802

  
285,396
19,802

Current assets
  

Debtors: amounts falling due within one year
 5 
19,022
9,169

Cash at bank and in hand
  
72,236
297,483

  
91,258
306,652

Creditors: amounts falling due within one year
 6 
(60,665)
(37,955)

Net current assets
  
 
 
30,593
 
 
268,697

Total assets less current liabilities
  
315,989
288,499

  

Net assets
  
315,989
288,499


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
315,889
288,399

  
315,989
288,499


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 May 2025.


___________________________
M Crook
Director

Page 1

 
REEL SCREEN ACTION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Reel Screen Action Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, NW10 3JE. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. 

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 2

 
REEL SCREEN ACTION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
20%
reducing balance
Computer equipment
-
20%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Tangible fixed assets





Freehold land
Plant and machinery
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 September 2023
-
32,995
4,246
37,241


Additions
269,554
-
-
269,554



At 31 August 2024

269,554
32,995
4,246
306,795



Depreciation


At 1 September 2023
-
15,848
1,591
17,439


Charge for the year on owned assets
-
3,429
531
3,960



At 31 August 2024

-
19,277
2,122
21,399



Net book value



At 31 August 2024
269,554
13,718
2,124
285,396



At 31 August 2023
-
17,147
2,655
19,802

Page 3

 
REEL SCREEN ACTION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

5.


Debtors

2024
2023
£
£


Trade debtors
19,022
9,169

19,022
9,169



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
18,856
23,004

Other taxation and social security
4,671
6,570

Other creditors
34,738
5,981

Accruals
2,400
2,400

60,665
37,955



7.


Share capital

2024
2023
£
£
Authorised, allotted, called up and fully paid



100 Ordinary shares of £1.00 each
100
100



8.


Profit and loss reserves

2024
2023
£
£



At the beginning of the year
288,399
241,456

Dividends paid in the year
(35,000)
(38,000)

Profit for the year
62,490
84,943

315,889
288,399


9.


Post balance sheet events

There were no events since the year end which materially affected the company.

Page 4

 
REEL SCREEN ACTION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

10.


Controlling party

Matt Crook owns 100% of the issued share capital of the company is therefore the ultimate controller of the company.

 
Page 5