Screenology Holdings Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 12040197

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	71,550		71,550
Investments	5	250,152		250,152

		321,702		321,702
Creditors: Amounts Falling Due Within One Year	6	(367,836 )		(360,309 )

NET CURRENT ASSETS (LIABILITIES)			(46,134 )		(38,607 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(46,134 )		(38,607 )

NET LIABILITIES			(46,134 )		(38,607 )

CAPITAL AND RESERVES
Called up share capital	7		152		152
Income Statement			(46,286 )		(38,759 )

SHAREHOLDERS' FUNDS			(46,134)		(38,607)

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Income Statement.

On behalf of the board

Mr T Downs

Director

06/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Screenology Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12040197 . The registered office is St Vincent Works, Silverthorne Lane, Bristol, BS2 0QD.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	71,550	71,550

5. Current Asset Investments

	2024	2023
	£	£
Shares in subsidiaries	250,152	250,152

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	172
Amounts owed to group undertakings	101,581	101,581
Other creditors	265,736	248,325
Taxation and social security	519	10,231

	367,836	360,309

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	152	152

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2024
	£	£	£	£	£
Mr Thomas Downs	27,000	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.