When The Screaming Starts Film Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12372277

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,564		3
Cash at bank and in hand		1,734		54

		8,298		57
Creditors: Amounts Falling Due Within One Year	5	(57,511 )		(69,879 )

NET CURRENT ASSETS (LIABILITIES)			(49,213 )		(69,822 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(49,213 )		(69,822 )

NET LIABILITIES			(49,213 )		(69,822 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(49,216 )		(69,825 )

SHAREHOLDERS' FUNDS			(49,213)		(69,822)

For the year ending 31 December 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jared Rogers

Director

08/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

When The Screaming Starts Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12372277 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

The company has been incorporated to make a film called “When the Screaming Starts”. In common with the film and television industry the majority of the crew were hired on short term contracts for the duration of principal photography or were self-employed. Number of directors active for the year: 3 (2023: 3)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	6,561	-
Called up share capital not paid	3	3

	6,564	3

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	523	-
Other creditors	21,159	34,485
Accruals and deferred income	820	385
Directors' loan accounts	35,009	35,009

	57,511	69,879

Page 2

Page 3

When The Screaming Starts Film Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	3	3

Amount of Allotted, Called Up Share Capital	3	3

Page 3