SHIFTA FILMS LTD

Company Registration Number:
08982093 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SHIFTA FILMS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHIFTA FILMS LTD

Company Information

for the Period Ended 30 April 2025




Director: He Dawit Abraham Teweldebrhan
Registered office: 44 Harford House
35 Tavistock Cresent
Notting Hill
London
W11 1AY
Company Registration Number: 08982093 (England and Wales)

SHIFTA FILMS LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Video editing services

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
He Dawit Abraham Teweldebrhan

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: He Dawit Abraham Teweldebrhan
Status: Director

SHIFTA FILMS LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 31,160 1,991
Total fixed assets: 31,160 1,991
Current assets
Debtors: 5 6,101 24,354
Cash at bank and in hand: 17,273 27,734
Total current assets: 23,374 52,088
Creditors: amounts falling due within one year: 6 ( 6,862 ) ( 7,658 )
Net current assets (liabilities): 16,512 44,430
Total assets less current liabilities: 47,672 46,421
Total net assets (liabilities): 47,672 46,421

The notes form part of these financial statements

SHIFTA FILMS LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 47,671 46,420
Shareholders funds: 47,672 46,421

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: He Dawit Abraham Teweldebrhan
Status: Director

The notes form part of these financial statements

SHIFTA FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIFTA FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SHIFTA FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

SHIFTA FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 1,991 1,991
Additions 36,009 36,009
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 38,000 38,000
Depreciation
At 01 May 2024 - -
Charge for year 6,840 6,840
On disposals - -
Other adjustments - -
At 30 April 2025 6,840 6,840
Net book value
At 30 April 2025 31,160 31,160
At 30 April 2024 1,991 1,991

SHIFTA FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 6,101 24,354
Total 6,101 24,354

SHIFTA FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 6,862 7,658
Total 6,862 7,658