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REGISTERED NUMBER: 13473210 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

offscript content ltd

offscript content ltd (Registered number: 13473210)

Contents of the Financial Statements
for the Year Ended 30 June 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


offscript content ltd (Registered number: 13473210)

Balance Sheet
30 June 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,802 1,593

CURRENT ASSETS
Debtors 5 14,803 11,700
Cash at bank 120,594 84,500
135,397 96,200
CREDITORS
Amounts falling due within one year 6 35,843 21,623
NET CURRENT ASSETS 99,554 74,577
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,356

76,170

PROVISIONS FOR LIABILITIES 433 319
NET ASSETS 100,923 75,851

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 100,823 75,751
SHAREHOLDERS' FUNDS 100,923 75,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2025 and were signed by:





Mrs K Hester - Director


offscript content ltd (Registered number: 13473210)

Notes to the Financial Statements
for the Year Ended 30 June 2025


1. STATUTORY INFORMATION

offscript content ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13473210

Registered office: Unit 1 The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Judgements
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales, returns,rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on a going concern basis.

offscript content ltd (Registered number: 13473210)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025


2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2024 1,699
Additions 725
At 30 June 2025 2,424
DEPRECIATION
At 1 July 2024 106
Charge for year 516
At 30 June 2025 622
NET BOOK VALUE
At 30 June 2025 1,802
At 30 June 2024 1,593

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3 -
Other debtors 14,800 11,700
14,803 11,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 7
Taxation and social security 34,679 21,118
Other creditors 1,164 498
35,843 21,623

offscript content ltd (Registered number: 13473210)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100

8. RELATED PARTY TRANSACTIONS

At the balance sheet date the company owed £1 to the director (2024: £48). There are no terms relating to the
repayment of this loan or the payment of interest.