Shadiamansourmusic Ltd

Registered number: 14784167

	2025	2024
	£	£

Current assets	1	1
Creditors: Amounts Falling Due Within One Year	(871 )	-

NET CURRENT ASSETS (LIABILITIES)	(870 )	1

TOTAL ASSETS LESS CURRENT LIABILITIES	(870 )	1

Accruals and deferred income	(526 )	-

NET (LIABILITIES)/ASSETS	(1,396 )	1

CAPITAL AND RESERVES	(1,396 )	1

Notes

1. General Information

Shadiamansourmusic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14784167 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within the year end creditors balance is an amount due from the company to Ms S Mansour of £871 (2024: Nil). Throughout the year, total withdrawal of funds amounted £Nill, with total deposits of £871 (2024: Nil). The outstanding balance is unsecured, repayable on demand and not subject to interest.

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
S Mansour	-	-	871	-	871

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Mansour

Director

16/01/2026