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Registered Number: 06570381
England and Wales

 

 

 

HKZ PRODUCTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mr H Khayam-Zafar
Registered Number 06570381
Registered Office 14a Four Acres
Welwyn Garden City
Hertfordshire
AL7 4NW
Accountants Windfall Accounting LLP
Windfall House, D1 The Courtyard
Alban Park Hatfield Road
St. Albans
AL4 0LA
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,854    3,024 
1,854    3,024 
Current assets      
Cash at bank and in hand 17,599    11,065 
Creditors: amount falling due within one year 4 (16,190)   (18,275)
Net current assets 1,409    (7,210)
 
Total assets less current liabilities 3,263    (4,186)
Net assets 3,263    (4,186)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 3,262    (4,187)
Shareholders' funds 3,263    (4,186)
 


For the year ended 30 April 2024 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 18 September 2024 and were signed by:


-------------------------------
Mr H Khayam-Zafar
Director
2
General Information
HKZ PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06570381, registration address 14a Four Acres, Welwyn Garden City, Hertfordshire, AL7 4NW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company will have adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
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:
Computer Equipment 25% Straight Line
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 4,678    4,678 
Additions  
Disposals  
At 30 April 2024 4,678    4,678 
Depreciation
At 01 May 2023 1,654    1,654 
Charge for year 1,170    1,170 
On disposals  
At 30 April 2024 2,824    2,824 
Net book values
Closing balance as at 30 April 2024 1,854    1,854 
Opening balance as at 01 May 2023 3,024    3,024 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   94 
Accrued Expenses 659    540 
Other Creditors 9,000    4,000 
Directors' Current Accounts 6,531    13,641 
16,190    18,275 

5.

Related Party Transactions

Creditors due within one year includes an amount of £6,531 (2023 - £13,641) due to the director. This amount is interest free and repayable on demand.
3