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REGISTERED NUMBER: 10125643 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Paul Tak Photography Ltd

Paul Tak Photography Ltd (Registered number: 10125643)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Paul Tak Photography Ltd (Registered number: 10125643)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 6,009 5,835

CURRENT ASSETS
Cash at bank 6,964 11,809

CREDITORS
Amounts falling due within one year 5 13,654 10,273
NET CURRENT (LIABILITIES)/ASSETS (6,690 ) 1,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

(681

)

7,371

CREDITORS
Amounts falling due after more than one year 6 10,468 12,047
NET LIABILITIES (11,149 ) (4,676 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (11,150 ) (4,677 )
SHAREHOLDERS' FUNDS (11,149 ) (4,676 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Paul Tak Photography Ltd (Registered number: 10125643)

Statement of Financial Position - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





Mr Paramjeet Tak - Director


Paul Tak Photography Ltd (Registered number: 10125643)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Paul Tak Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10125643

Registered office: 7 Chudleigh Grove
Great Barr
Birmingham
United Kingdom
B43 5HJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Paul Tak Photography Ltd (Registered number: 10125643)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 May 2023 9,543
Additions 2,178
At 30 April 2024 11,721
DEPRECIATION
At 1 May 2023 3,708
Charge for year 2,004
At 30 April 2024 5,712
NET BOOK VALUE
At 30 April 2024 6,009
At 30 April 2023 5,835

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 190 190
Other creditors 13,464 10,083
13,654 10,273

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 10,468 12,047