Company Registration No. 11665562 (England and Wales)
Screaming Head Productions Limited
Unaudited accounts
for the period from 31 March 2023 to 29 March 2024
Screaming Head Productions Limited
Unaudited accounts
Contents
Screaming Head Productions Limited
Company Information
for the period from 31 March 2023 to 29 March 2024
Company Number
11665562 (England and Wales)
Registered Office
8 Pall Mall
Hanley
Stoke on Trent
Staffordshire
ST1 1ER
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
Screaming Head Productions Limited
Statement of financial position
as at 29 March 2024
Cash at bank and in hand
17
178
Creditors: amounts falling due within one year
(25,670)
(22,163)
Net current assets
33,749
28,874
Total assets less current liabilities
34,626
30,164
Creditors: amounts falling due after more than one year
(25,834)
(25,834)
Provisions for liabilities
Called up share capital
200
200
Profit and loss account
8,425
3,885
Shareholders' funds
8,625
4,085
For the period ending 29 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2025 and were signed on its behalf by
D Simms
Director
Company Registration No. 11665562
Screaming Head Productions Limited
Notes to the Accounts
for the period from 31 March 2023 to 29 March 2024
Screaming Head Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11665562. The registered office is 8 Pall Mall, Hanley, Stoke on Trent, Staffordshire, ST1 1ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15& reducing balance
Computer equipment
33% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Screaming Head Productions Limited
Notes to the Accounts
for the period from 31 March 2023 to 29 March 2024
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares A class of £1 each
100
100
100 Ordinary shares B class of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
2% interest accruing, repayable on demand loan
36,606
6,633
-
43,239
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Average number of employees
During the period the average number of employees was 1 (2023: 1).