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SHOUKRY INCORPORATED LIMITED

Registered Number
08037204
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SHOUKRY INCORPORATED LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

SHOUKRY, Gillan

Registered Address

Honeysuckle Cottage Olley Road
West Runton
Cromer
NR27 9QN

Registered Number

08037204 (England and Wales)
SHOUKRY INCORPORATED LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets366
66
Current assets
Stocks4302,424302,424
Debtors3,2003,200
Cash at bank and on hand225225
305,849305,849
Creditors amounts falling due within one year5(281,287)(289,373)
Net current assets (liabilities)24,56216,476
Total assets less current liabilities24,56816,482
Net assets24,56816,482
Capital and reserves
Called up share capital100100
Profit and loss account24,46816,382
Shareholders' funds24,56816,482
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
SHOUKRY, Gillan
Director
Registered Company No. 08037204
SHOUKRY INCORPORATED LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 231,6701,670
At 30 April 241,6701,670
Depreciation and impairment
At 01 May 231,6641,664
At 30 April 241,6641,664
Net book value
At 30 April 2466
At 30 April 2366
4.Stocks

2024

2023

££
Work in progress302,424302,424
Total302,424302,424
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties277,874287,856
Taxation and social security3,4131,517
Total281,287289,373
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.