Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 03822596 Mr Michael Morgan Mr Alan Yeo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03822596 2024-08-31 03822596 2025-08-31 03822596 2024-09-01 2025-08-31 03822596 frs-core:CurrentFinancialInstruments 2025-08-31 03822596 frs-core:ShareCapital 2025-08-31 03822596 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 03822596 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03822596 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03822596 frs-bus:SmallEntities 2024-09-01 2025-08-31 03822596 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03822596 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03822596 frs-bus:Director1 2024-09-01 2025-08-31 03822596 frs-bus:Director2 2024-09-01 2025-08-31 03822596 frs-countries:EnglandWales 2024-09-01 2025-08-31 03822596 2023-08-31 03822596 2024-08-31 03822596 2023-09-01 2024-08-31 03822596 frs-core:CurrentFinancialInstruments 2024-08-31 03822596 frs-core:ShareCapital 2024-08-31 03822596 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 03822596
Screenjet Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
morgan consulting tewkesbury ltd
8 College Street
Gloucester
Glos
GL1 2NE
Screenjet Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Screenjet Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03822596

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 123 |  | 123 |
|  | 123 |  | 123 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,690 ) |  | (7,690 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,567 ) |  | (7,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,567 ) |  | (7,567 )
NET LIABILITIES |  |  | (7,567 ) |  | (7,567 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 950 |  | 950
Profit and Loss Account |  |  | (8,517 ) |  | (8,517 )
SHAREHOLDERS' FUNDS |  |  | (7,567) |  | (7,567)

For the year ending 31 August 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.
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 Michael Morgan Director
23/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Screenjet Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Screenjet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03822596 . The registered office is 8 College Street, Gloucester, Glos, GL1 2NE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 7,690 |  | 7,690

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 950 |  | 950

Page 2