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# SCREENME SCIENTIFIC LTD

## Company Registration Number:
11794545 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SCREENME SCIENTIFIC LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SCREENME SCIENTIFIC LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Golnoosh GOLSHIRAZI
Registered office: |  | Unit 3 Hampstead Gate 1a Frognal London England NW3 6AL
Company Registration Number: |  | 11794545 (England and Wales)

# SCREENME SCIENTIFIC LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 260,140 | 88,810
Cost of sales |  | ( 15,502 ) | ( 5,646 )
Gross Profit or (Loss) |  | 244,638 | 83,164
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 27,690 ) | ( 13,718 )
Administrative Expenses |  | ( 132,357 ) | ( 70,272 )
Other operating income |  | 1,456 | 1,073
Operating Profit or (Loss) |  | 86,047 | 247
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 86,047 | 247
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 86,047 | 247

The notes form part of these financial statements

# SCREENME SCIENTIFIC LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 102,098 | 110,878
Total fixed assets: |  | 102,098 | 110,878
Current assets
Stocks: |  | 113,821 | 21,844
Debtors: | 6 | 2,852 | 3,887
Cash at bank and in hand: |  | 20,876 | 5,991
Total current assets: |  | 137,549 | 31,722
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 152,082 ) | ( 141,082 )
Net current assets (liabilities): |  | ( 14,533 ) | ( 109,360 )
Total assets less current liabilities: |  | 87,565 | 1,518
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 87,565 | 1,518

The notes form part of these financial statements

# SCREENME SCIENTIFIC LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100,348 | 100,348
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | ( 12,783 ) | ( 98,830 )
Shareholders funds: |  | 87,565 | 1,518

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Golnoosh GOLSHIRAZI
Status: Director

The notes form part of these financial statements

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 3

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 February 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 January 2025 | 0 | 0
Net book value |  |
Net book value at 31 January 2025 | 0 | 0
Net book value at 31 January 2024 | 0 | 0

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 110,878 | 110,878
Additions | 18,911 | 18,911
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 129,789 | 129,789
Depreciation |  |
At 01 February 2024 | 0 | 0
Charge for year | 27,691 | 27,691
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 January 2025 | 27,691 | 27,691
Net book value |  |
At 31 January 2025 | 102,098 | 102,098
At 31 January 2024 | 110,878 | 110,878

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 2,852 | 3,887
Other debtors | 0 | 0
Total | 2,852 | 3,887
Debtors due after more than one year: | 0 | 0

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 152,082 | 141,082
Total | 152,082 | 141,082

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# SCREENME SCIENTIFIC LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 0