Company Registration No. 08166020 (England and Wales)
SHAKIRUL ALAM PICTURES LIMITED
Unaudited accounts
for the year ended 31 August 2024
SHAKIRUL ALAM PICTURES LIMITED
Unaudited accounts
Contents
SHAKIRUL ALAM PICTURES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
08166020 (England and Wales)
Registered Office
27 SWINDON TERRACE
NEWCASTLE UPON TYNE
NE6 5RB
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
SHAKIRUL ALAM PICTURES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2
(52)
Creditors: amounts falling due within one year
(75,487)
(68,407)
Net current liabilities
(75,485)
(68,459)
Total assets less current liabilities
(75,485)
(68,459)
Creditors: amounts falling due after more than one year
(83,284)
(89,971)
Net liabilities
(158,769)
(158,430)
Called up share capital
1
1
Profit and loss account
(158,770)
(158,431)
Shareholders' funds
(158,769)
(158,430)
For the year 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 29 August 2025 and were signed on its behalf by
Shakirul Alam
Director
Company Registration No. 08166020
SHAKIRUL ALAM PICTURES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
SHAKIRUL ALAM PICTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08166020. The registered office is 27 SWINDON TERRACE, NEWCASTLE UPON TYNE, NE6 5RB.
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.
The director has considered the continuing effects of COVID-19, and other future events, on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
75,272
68,192
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
37,868
37,868
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).