MAKE-UP ON SCREEN LIMITED

Company Registration Number:
09248808 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 27 October 2023

End date: 31 October 2024

MAKE-UP ON SCREEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

MAKE-UP ON SCREEN LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,323 1,768
Total fixed assets: 1,323 1,768
Current assets
Debtors:   3,720 1,795
Cash at bank and in hand: 18,524 8,319
Total current assets: 22,244 10,114
Creditors: amounts falling due within one year:   (17,395) (6,064)
Net current assets (liabilities): 4,849 4,050
Total assets less current liabilities: 6,172 5,818
Creditors: amounts falling due after more than one year:   (1,783) (4,490)
Total net assets (liabilities): 4,389 1,328
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,387 1,326
Shareholders funds: 4,389 1,328

The notes form part of these financial statements

MAKE-UP ON SCREEN LIMITED

Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Mrs M R Sherman
Status: Director

The notes form part of these financial statements

MAKE-UP ON SCREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

MAKE-UP ON SCREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MAKE-UP ON SCREEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 27 October 2023 6,766
At 31 October 2024 6,766
Depreciation
At 27 October 2023 4,998
Charge for year 445
At 31 October 2024 5,443
Net book value
At 31 October 2024 1,323
At 26 October 2023 1,768