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Company Registration No. 12950789 (England and Wales)
SHAMASH PRODUCTIONS LTD Unaudited accounts for the year ended 31 October 2023
SHAMASH PRODUCTIONS LTD Unaudited accounts Contents
Page
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SHAMASH PRODUCTIONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,273 
3,031 
Current assets
Debtors
665 
- 
Cash at bank and in hand
14,106 
11,319 
14,771 
11,319 
Creditors: amounts falling due within one year
(1,133)
(7,791)
Net current assets
13,638 
3,528 
Net assets
15,911 
6,559 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,910 
6,558 
Shareholders' funds
15,911 
6,559 
For the year ending 31 October 2023 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 8 February 2024 and were signed on its behalf by
Mend Mariwany Director Company Registration No. 12950789
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SHAMASH PRODUCTIONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SHAMASH PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12950789. The registered office is 13 ODELL WALK, LONDON, SE13 7DP, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,635 
At 31 October 2023
4,635 
Depreciation
At 1 November 2022
1,604 
Charge for the year
758 
At 31 October 2023
2,362 
Net book value
At 31 October 2023
2,273 
At 31 October 2022
3,031 
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SHAMASH PRODUCTIONS LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
665 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
574 
1,791 
Other creditors
112 
5,000 
Loans from directors
447 
1,000 
1,133 
7,791 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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