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Logo On Report
Registered Number: 15873479
England and Wales

 

 

 

AMIR SHOOTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 03 August 2025

End date: 31 August 2025
Director Amir Hossein Mohsenykhah
Registered Number 15873479
Registered Office 90 Crowshott Avenue
Stanmore
London
HA7 2PD
Accountants Julius and Julius and Associates LLP
70 Clapton Square
London
E5 8HW
1
  2025   2025
    £ £   £ £
Fixed assets   4,388     
Current assets 1      1   
Creditors: amount falling due within one year (10,791)      
Net current assets   (10,790)     1 
Total assets less current liabilities   (6,402)     1 
Net assets   (6,402)     1 
 

         
Capital and reserves   (6,402)     1 
 
NOTES TO THE ACCOUNTS

General Information
Amir Shoots Limited is a private company, limited by shares, registered in England and Wales, registration number 15873479, registration address 90 Crowshott Avenue, Stanmore, London, HA7 2PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Camera equipment and body with average of 10 years useful life, depreciationed on a straight line basis.
Plant and Machinery 10%/10 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 03 August 2025  
Additions 4,875    4,875 
Disposals  
At 31 August 2025 4,875    4,875 
Depreciation
At 03 August 2025  
Charge for period 487    487 
On disposals  
At 31 August 2025 487    487 
Net book values
Closing balance as at 31 August 2025 4,388    4,388 
Opening balance as at 03 August 2025  


3.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).


For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 May 2026 and were signed by:


--------------------------------
Amir Hossein Mohsenykhah
Director
2