2023-09-01 13615511 2024-08-31 13615511 2023-09-01 2024-08-31 13615511 2023-08-31 13615511 2022-09-01 2023-08-31 13615511 uk-core:WithinOneYear 2023-08-31 13615511 uk-core:WithinOneYear 2024-08-31 13615511 uk-core:ShareCapital 2024-08-31 13615511 uk-core:ShareCapital 2023-08-31 13615511 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 13615511 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 13615511 uk-bus:Director1 2023-09-01 2024-08-31 13615511 uk-core:CostValuation 2023-08-31 13615511 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-08-31 13615511 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-08-31 13615511 uk-core:CostValuation 2024-08-31 13615511 uk-core:ImpairmentLossProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2024-08-31 13615511 uk-core:ImpairmentLossProvisionsForImpairmentInvestments 2024-08-31 13615511 uk-core:ProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2024-08-31 13615511 uk-core:ProvisionsForImpairmentInvestments 2024-08-31 13615511 uk-core:Non-currentFinancialInstruments 2024-08-31 13615511 uk-core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:pure 13615511 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13615511 uk-bus:FRS102 2023-09-01 2024-08-31 13615511 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 13615511 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Screen4 Holdings Limited
Registered Number:13615511
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Screen4 Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13615511
As at 31 August 2024
Screen4 Holdings Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
10,000
-
2
-
10,000
Current assets
Trade and other receivables
-
39,541
3
39,541
-
Trade and other payables: amounts falling due within one
year
(2,700)
(42,241)
4
(2,700)
(2,700)
Net current liabilities
Total assets less current liabilities
(2,700)
7,300
(2,700)
Net assets/liabilities
7,300
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
(12,700)
(2,700)
(2,700)
7,300
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Allen Grouse Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Screen4 Holdings Limited
Notes to the Financial Statements
Statutory Information
Screen4 Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13615511.
Registered address:
Unit 17
Middlewoods Way
Barnsley
England
S71 3HR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare
consolidated accounts, on the basis that the group of which this is the parent qualidfies as a small group. The
financial statements present information about the company as an individual entity and not about its group.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 September 2023
10,000
10,000
Cost
£
£
At 31 August 2024
10,000
10,000
Provision for amortisation and impairment
Provided during
the year
10,000
10,000
At 31 August 2024
10,000
10,000
At 31 August 2024
Net book value
-
-
At 01 September 2023
10,000
10,000
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5
For the year ended 31 August 2024
Screen4 Holdings Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
39,541
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
39,541
-
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
2,700
2,700
42,241
2,700
5. Average number of persons employed
During the period the average number of employees was 4 (2023 : 4)
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