Company Registration No. 09543581 (England and Wales)
Zeeshan Siddique Photography & Films Ltd
Unaudited accounts
for the year ended 31 March 2024
Zeeshan Siddique Photography & Films Ltd
Unaudited accounts
Contents
Zeeshan Siddique Photography & Films Ltd
Company Information
for the year ended 31 March 2024
Director
Syed Muhammad Zeeshan
Company Number
09543581 (England and Wales)
Registered Office
469 KINGSWAY
MANCHESTER
M19 1NR
ENGLAND
Accountants
PAM Accountants & Consultants Ltd
69 Guildford Road
Manchester
M19 3ER
Zeeshan Siddique Photography & Films Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,647
12,057
Creditors: amounts falling due within one year
4,311
5,462
Net current assets
15,458
17,519
Total assets less current liabilities
19,255
21,792
Creditors: amounts falling due after more than one year
(22,487)
(25,000)
Net liabilities
(3,232)
(3,208)
Called up share capital
100
100
Profit and loss account
(3,332)
(3,308)
Shareholders' funds
(3,232)
(3,208)
For the year ending 31 March 2024 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 27 December 2024 and were signed on its behalf by
Syed Muhammad Zeeshan
Director
Company Registration No. 09543581
Zeeshan Siddique Photography & Films Ltd
Notes to the Accounts
for the year ended 31 March 2024
Zeeshan Siddique Photography & Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 09543581. The registered office is 469 KINGSWAY, MANCHESTER, M19 1NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
Straight line at 15%
Fixtures & fittings
Straight line at 15%
Computer equipment
Straight line at 15%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
8,019
3,173
11,192
At 31 March 2024
8,019
3,173
11,192
At 1 April 2023
8,019
2,398
10,417
Charge for the year
-
476
476
At 31 March 2024
8,019
2,874
10,893
At 31 March 2024
-
299
299
At 31 March 2023
-
775
775
5
Investments
Other investments
Valuation at 1 April 2023
3,498
Valuation at 31 March 2024
3,498
Zeeshan Siddique Photography & Films Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,792
10,000
Taxes and social security
106
1,097
Loans from directors
(11,939)
(19,876)
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).