Screedpro Group Limited

Screedpro Group Limited

SCREEDPRO GROUP LIMITED - Company Information

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Acorah Software Products - Accounts Production 12.2.106 false true No description of principal activity 29 July 2020 31 July 2021 31 July 2021 12777250 Mr Martin Loyd Mr Yiannis Boucouvalas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12777250 2020-07-28 12777250 2021-07-31 12777250 2020-07-29 2021-07-31 12777250 frs-core:CurrentFinancialInstruments 2021-07-31 12777250 frs-core:CurrentFinancialInstruments 2020-07-29 2021-07-31 12777250 frs-core:Non-currentFinancialInstruments 2021-07-31 12777250 frs-core:Non-currentFinancialInstruments 2020-07-29 2021-07-31 12777250 frs-core:CurrentFinancialInstruments 2020-07-29 2021-07-31 12777250 frs-core:CurrentFinancialInstruments 2021-07-31 12777250 frs-core:AfterOneYear 2020-07-29 2021-07-31 12777250 frs-core:BetweenOneFiveYears 2020-07-29 2021-07-31 12777250 frs-core:BetweenOneFiveYears 2021-07-31 12777250 frs-core:ComputerEquipment 2021-07-31 12777250 frs-core:ComputerEquipment 2020-07-29 2021-07-31 12777250 frs-core:ComputerEquipment 2020-07-28 12777250 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 12777250 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-29 2021-07-31 12777250 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-28 12777250 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 12777250 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-29 2021-07-31 12777250 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-28 12777250 frs-core:FurnitureFittings 2021-07-31 12777250 frs-core:FurnitureFittings 2020-07-29 2021-07-31 12777250 frs-core:FurnitureFittings 2020-07-28 12777250 frs-core:NetGoodwill 2021-07-31 12777250 frs-core:NetGoodwill 2020-07-29 2021-07-31 12777250 frs-core:NetGoodwill 2020-07-28 12777250 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 12777250 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-29 2021-07-31 12777250 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2021-07-31 12777250 frs-core:PlantMachinery 2020-07-29 2021-07-31 12777250 frs-core:PlantMachinery 2020-07-28 12777250 frs-core:Secured 2021-07-31 12777250 frs-core:Unsecured 2021-07-31 12777250 frs-core:WithinOneYear 2020-07-29 2021-07-31 12777250 frs-core:WithinOneYear 2021-07-31 12777250 frs-core:CapitalRedemptionReserve 2020-07-29 2021-07-31 12777250 frs-core:CapitalRedemptionReserve 2020-07-28 12777250 frs-core:CapitalRedemptionReserve 2021-07-31 12777250 frs-core:OtherReservesSubtotal 2020-07-29 2021-07-31 12777250 frs-core:OtherReservesSubtotal 2020-07-28 12777250 frs-core:OtherReservesSubtotal 2021-07-31 12777250 frs-core:RevaluationReserve 2020-07-29 2021-07-31 12777250 frs-core:RevaluationReserve 2020-07-28 12777250 frs-core:RevaluationReserve 2021-07-31 12777250 frs-core:SharePremium 2020-07-29 2021-07-31 12777250 frs-core:SharePremium 2020-07-28 12777250 frs-core:SharePremium 2021-07-31 12777250 frs-core:ShareCapital 2020-07-29 2021-07-31 12777250 frs-core:ShareCapital 2020-07-28 12777250 frs-core:ShareCapital 2021-07-31 12777250 frs-core:RetainedEarningsAccumulatedLosses 2020-07-29 2021-07-31 12777250 frs-core:RetainedEarningsAccumulatedLosses 2020-07-28 12777250 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 12777250 frs-bus:HighestPaidDirector 2020-07-29 2021-07-31 12777250 frs-bus:PrivateLimitedCompanyLtd 2020-07-29 2021-07-31 12777250 frs-bus:CompanyLimitedByGuarantee 2020-07-29 2021-07-31 12777250 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-29 2021-07-31 12777250 frs-bus:FullAccounts 2020-07-29 2021-07-31 12777250 frs-bus:AbbreviatedAccounts 2020-07-29 2021-07-31 12777250 frs-bus:Micro-entities 2020-07-29 2021-07-31 12777250 frs-bus:EntityHasNeverTraded 2020-07-29 2021-07-31 12777250 frs-bus:EntityNoLongerTradingButTradedInPast 2020-07-29 2021-07-31 12777250 frs-bus:Audited 2020-07-29 2021-07-31 12777250 frs-bus:AuditExempt-NoAccountantsReport 2020-07-29 2021-07-31 12777250 frs-bus:AuditExemptWithAccountantsReport 2020-07-29 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frs-core:Non-currentFinancialInstruments 6 2021-07-31 12777250 7 2020-07-29 2021-07-31 12777250 frs-core:CurrentFinancialInstruments 7 2021-07-31 12777250 frs-core:Non-currentFinancialInstruments 7 2021-07-31 12777250 8 2020-07-29 2021-07-31 12777250 frs-core:CurrentFinancialInstruments 8 2021-07-31 12777250 frs-core:Non-currentFinancialInstruments 8 2021-07-31 12777250 9 2020-07-29 2021-07-31 12777250 frs-core:CurrentFinancialInstruments 9 2021-07-31 12777250 frs-core:Non-currentFinancialInstruments 9 2021-07-31 12777250 dpl-frs:Item1 2020-07-29 2021-07-31 12777250 dpl-frs:Item1 2020-07-28 12777250 dpl-frs:Item1 2021-07-31 12777250 dpl-frs:CostSales dpl-frs:Item1 2020-07-29 2021-07-31 12777250 dpl-frs:CostSales dpl-frs:Item1 2020-07-28 12777250 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 12777250 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-29 2021-07-31 12777250 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-29 2021-07-31 12777250 dpl-frs:Item2 2020-07-29 2021-07-31 12777250 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12777250 dpl-frs:CostSales dpl-frs:Item11 2020-07-28 12777250 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 12777250 dpl-frs:DistributionCosts dpl-frs:Item11 2020-07-29 2021-07-31 12777250 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-07-29 2021-07-31 12777250 dpl-frs:Item12 2020-07-29 2021-07-31 12777250 dpl-frs:Item12 2020-07-28 12777250 dpl-frs:Item12 2021-07-31 12777250 dpl-frs:CostSales dpl-frs:Item12 2020-07-29 2021-07-31 12777250 dpl-frs:CostSales dpl-frs:Item12 2020-07-28 12777250 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 12777250 dpl-frs:DistributionCosts dpl-frs:Item12 2020-07-29 2021-07-31 12777250 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-07-29 2021-07-31 12777250 1 2020-07-29 2021-07-31
Registered number: 12777250
Screedpro Group Limited
Financial Statements
For The Year Ended 31 July 2021
G Brown & Co Ltd

Accountants & Taxation Consultants

Lauren House
37a Wakefield Road, Fenay Bridge
West Yorkshire, Huddersfield
HD5 0AN
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Screedpro Group Limited
Balance Sheet
As at 31 July 2021
Balance Sheet
Registered number: 12777250
2021
£
Fixed assets 39,640
Current assets 8,188
Creditors: Amounts Falling Due Within One Year (13,719 )
NET CURRENT LIABILITIES (5,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,109
Creditors: Amounts Falling After More Than One Year (36,486 )
NET LIABILITIES (2,377 )
CAPITAL AND RESERVES (2,377 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Screedpro Group Limited is a private company, limited by shares, incorporated in , registered number 12777250 . The registered office is The Unit, Rear Of 353 Wakefield Road, Huddersfield, West Yorkshire, HD5 8DE.
For the year ending 31 July 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Yiannis Boucouvalas
Director
08/12/2021
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