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Registered Number: 07094668


 

 

 

QURAISHI FILMS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Najibullah QURAISHI
Registered Number 07094668
Registered Office
Accountants Navab and Co. Accountants Ltd
GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2023.
Principal activities
Principal activity of the company during the financial year was of video production activities
Director
The director who served the company throughout the year was as follows:
Najibullah QURAISHI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Najibullah QURAISHI
Director

Date approved: 05 September 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Navab and Co. Accountants Ltd
31 December 2023



....................................................

Navab and Co. Accountants Ltd

GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
05 September 2024
3
 
 
Notes
 
2023
£
  2022
£
Turnover 69,055    24,068 
Cost of sales (43,697)   (14,064)
Gross profit 25,358    10,004 
Administrative expenses (26,651)   (26,520)
Operating loss (1,293)   (16,516)
Profit/(Loss) on ordinary activities before taxation (1,293)   (16,516)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (1,293)   (16,516)
 
4
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 22,396    27,312 
22,396    27,312 
Current assets      
Debtors 4   8,000 
Cash at bank and in hand 22    425 
22    8,425 
Creditors: amount falling due within one year 5 (720)  
Net current assets (698)   8,425 
 
Total assets less current liabilities 21,698    35,737 
Creditors: amount falling due after more than one year 6 (26,370)   (39,116)
Net assets (4,672)   (3,379)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (4,673)   (3,380)
Shareholders' funds (4,672)   (3,379)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 September 2024 and were signed by:


-------------------------------
Najibullah QURAISHI
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2022 1  13,136  13,137 
Profit for the year (16,516) (16,516)
Total comprehensive income for the year (16,516) (16,516)
Total investments by and distributions to owners
At 31 December 2022 1  (3,380) (3,379)
At 01 January 2023 1  (3,380) (3,379)
Profit for the year (1,293) (1,293)
Total comprehensive income for the year (1,293) (1,293)
Total investments by and distributions to owners
At 31 December 2023 1  (4,673) (4,672)
6
General Information
QURAISHI FILMS LTD is a private company, limited by shares, registered in , registration number 07094668, registration address .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023 47,650    47,650 
Additions  
Disposals  
At 31 December 2023 47,650    47,650 
Depreciation
At 01 January 2023 20,338    20,338 
Charge for year 4,916    4,916 
On disposals  
At 31 December 2023 25,254    25,254 
Net book values
Closing balance as at 31 December 2023 22,396    22,396 
Opening balance as at 01 January 2023 27,312    27,312 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Loans to directors   8,000 
  8,000 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 720   
720   

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other loans 26,370    39,116 
26,370    39,116 

7