16 July 2024 false No description of principal activity Taxfiler 2024.6 15841958 business:PrivateLimitedCompanyLtd 2024-07-16 2025-09-30 15841958 2024-07-15 15841958 2024-07-16 2025-09-30 15841958 business:AuditExempt-NoAccountantsReport 2024-07-16 2025-09-30 15841958 business:FilletedAccounts 2024-07-16 2025-09-30 15841958 2025-09-30 15841958 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15841958 core:PreviouslyStatedAmount 2025-09-30 15841958 business:SmallEntities 2024-07-16 2025-09-30 15841958 business:Director1 2024-07-16 2025-09-30 15841958 countries:EnglandWales 2024-07-16 2025-09-30 15841958 business:RegisteredOffice 2024-07-16 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15841958 (England and Wales)
Screot Ltd Unaudited accounts for the period from 16 July 2024 to 30 September 2025
Screot Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Screot Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 September 2025 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 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 of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
Mark Hulin Director Company Registration No. 15841958
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Screot Ltd Notes to the Accounts for the period from 16 July 2024 to 30 September 2025
1
Statutory information
Screot Ltd is a private company, limited by shares, registered in England and Wales, registration number 15841958. The registered office is Unit 9 & 10, The Boat House, Wharf Street, Brighouse, West Yorkshire, HD6 1PP, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 2.
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