Company Registration No. 15072023 (England and Wales)
Shoe Market Productions Limited
Unaudited accounts
for the period from 15 August 2023 to 31 August 2024
Shoe Market Productions Limited
Unaudited accounts
Contents
Shoe Market Productions Limited
Company Information
for the period from 15 August 2023 to 31 August 2024
Director
Kamran Moin Anwar
Company Number
15072023 (England and Wales)
Registered Office
Flat 4 Blomfield Court
Maida Vale
W9 1TS
United Kingdom
Accountants
AccounTax Care Limited
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The Squirrels
Pinner
Middx
Ha5 3BD
Shoe Market Productions Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
100
Creditors: amounts falling due within one year
(40,667)
Net current liabilities
(40,567)
Called up share capital
100
Profit and loss account
(9,800)
Shareholders' funds
(9,700)
For the period ending 31 August 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 5 May 2025 and were signed on its behalf by
Kamran Moin Anwar
Director
Company Registration No. 15072023
Shoe Market Productions Limited
Notes to the Accounts
for the period from 15 August 2023 to 31 August 2024
Shoe Market Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15072023. The registered office is Flat 4 Blomfield Court, Maida Vale, W9 1TS, United Kingdom.
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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.
Shoe Market Productions is an art and media company involved in the documentation and preservation of art & culture, trading of historical art & objects. The mission of the company is to conserve, preserve, document, inform and educate audiences, art lovers, collectors and curators of the historical arts primarily of the Indian subcontinent
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Intangible Asset relates to the Film Cost including production overhead.The Asset will be amortised over a period of 10 Years from date when film is released and revenue begins to be recognized from that film.
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Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2024
Loans from directors
40,367
Shoe Market Productions Limited
Notes to the Accounts
for the period from 15 August 2023 to 31 August 2024
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Average number of employees
During the period the average number of employees was 0.