Screen Language Ltd
Registered number: | SC614907
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 998 |  |  | 171
Current assets |  |  | 38,189 |  |  | 29,096
Prepayments and accrued income |  |  | - |  |  | 334
|  |  | 38,189 |  |  | 29,430
Creditors: amounts falling due within one year |  |  | (26,449) |  |  | (15,634)
Net current assets |  |  |  | 11,740 |  |  | 13,796
Total assets less current liabilities |  |  |  | 12,738 |  |  | 13,967
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (8,705)
Net assets |  |  |  | 12,738 |  |  | 5,262
Capital and reserves |  |  |  | 12,738 |  |  | 5,262
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Edinburgh Futures Institute 1 Lauriston Place, Room 3.30, Edinburgh, Scotland, EH3 9EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Zini
Director
Approved by the board on 6 May 2026

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