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Company Registration No. 12765656 (England and Wales)
SCRIPT AND DIONTE CONSULT LTD Unaudited accounts for the year ended 31 July 2025
SCRIPT AND DIONTE CONSULT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SCRIPT AND DIONTE CONSULT LTD Company Information for the year ended 31 July 2025
Director
KOUZO-KOUMAH, Joseph
Company Number
12765656 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE UNITED KINGDOM
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SCRIPT AND DIONTE CONSULT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
61
60
Net current assets
61
60
Total assets less current liabilities
61
60
Creditors: amounts falling due after more than one year
4
(13,305)
(12,057)
Net liabilities
(13,244)
(11,997)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(13,245)
(11,998)
Shareholders' funds
(13,244)
(11,997)
For the year ending 31 July 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 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 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
KOUZO-KOUMAH, Joseph Director Company Registration No. 12765656
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SCRIPT AND DIONTE CONSULT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SCRIPT AND DIONTE CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 12765656. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
13,305
12,057
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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