THE SHAH MOVIE LTD

THE SHAH MOVIE LTD - Company Information

2022-01-012022-12-312022-12-31false08592425THE SHAH MOVIE LTD2023-09-15iso4217:GBPxbrli:pure085924252022-01-01085924252022-12-31085924252022-01-012022-12-31085924252021-01-01085924252021-12-31085924252021-01-012021-12-3108592425bus:SmallEntities2022-01-012022-12-3108592425bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3108592425bus:FullAccounts2022-01-012022-12-3108592425bus:PrivateLimitedCompanyLtd2022-01-012022-12-3108592425core:WithinOneYear2022-12-3108592425core:AfterOneYear2022-12-3108592425core:WithinOneYear2021-12-3108592425core:AfterOneYear2021-12-3108592425core:ShareCapital2022-12-3108592425core:SharePremium2022-12-3108592425core:RevaluationReserve2022-12-3108592425core:OtherReservesSubtotal2022-12-3108592425core:RetainedEarningsAccumulatedLosses2022-12-3108592425core:ShareCapital2021-12-3108592425core:SharePremium2021-12-3108592425core:RevaluationReserve2021-12-3108592425core:OtherReservesSubtotal2021-12-3108592425core:RetainedEarningsAccumulatedLosses2021-12-3108592425core:LandBuildings2022-12-3108592425core:PlantMachinery2022-12-3108592425core:Vehicles2022-12-3108592425core:FurnitureFittings2022-12-3108592425core:OfficeEquipment2022-12-3108592425core:NetGoodwill2022-12-3108592425core:IntangibleAssetsOtherThanGoodwill2022-12-3108592425core:ListedExchangeTraded2022-12-3108592425core:UnlistedNon-exchangeTraded2022-12-3108592425core:LandBuildings2021-12-3108592425core:PlantMachinery2021-12-3108592425core:Vehicles2021-12-3108592425core:FurnitureFittings2021-12-3108592425core:OfficeEquipment2021-12-3108592425core:NetGoodwill2021-12-3108592425core:IntangibleAssetsOtherThanGoodwill2021-12-3108592425core:ListedExchangeTraded2021-12-3108592425core:UnlistedNon-exchangeTraded2021-12-3108592425core:LandBuildings2022-01-012022-12-3108592425core:PlantMachinery2022-01-012022-12-3108592425core:Vehicles2022-01-012022-12-3108592425core:FurnitureFittings2022-01-012022-12-3108592425core:OfficeEquipment2022-01-012022-12-3108592425core:NetGoodwill2022-01-012022-12-3108592425core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3108592425core:ListedExchangeTraded2022-01-012022-12-3108592425core:UnlistedNon-exchangeTraded2022-01-012022-12-3108592425core:MoreThanFiveYears2022-01-012022-12-3108592425core:Non-currentFinancialInstruments2022-12-3108592425core:Non-currentFinancialInstruments2021-12-3108592425dpl:CostSales2022-01-012022-12-3108592425dpl:DistributionCosts2022-01-012022-12-3108592425dpl:AdministrativeExpenses2022-01-012022-12-3108592425core:LandBuildings2022-01-012022-12-3108592425core:PlantMachinery2022-01-012022-12-3108592425core:Vehicles2022-01-012022-12-3108592425core:FurnitureFittings2022-01-012022-12-3108592425core:OfficeEquipment2022-01-012022-12-3108592425core:NetGoodwill2022-01-012022-12-3108592425core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3108592425dpl:GroupUndertakings2022-01-012022-12-3108592425dpl:ParticipatingInterests2022-01-012022-12-3108592425dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3108592425core:ListedExchangeTraded2022-01-012022-12-3108592425dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3108592425core:UnlistedNon-exchangeTraded2022-01-012022-12-3108592425dpl:CostSales2021-01-012021-12-3108592425dpl:DistributionCosts2021-01-012021-12-3108592425dpl:AdministrativeExpenses2021-01-012021-12-3108592425core:LandBuildings2021-01-012021-12-3108592425core:PlantMachinery2021-01-012021-12-3108592425core:Vehicles2021-01-012021-12-3108592425core:FurnitureFittings2021-01-012021-12-3108592425core:OfficeEquipment2021-01-012021-12-3108592425core:NetGoodwill2021-01-012021-12-3108592425core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3108592425dpl:GroupUndertakings2021-01-012021-12-3108592425dpl:ParticipatingInterests2021-01-012021-12-3108592425dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3108592425core:ListedExchangeTraded2021-01-012021-12-3108592425dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3108592425core:UnlistedNon-exchangeTraded2021-01-012021-12-3108592425core:NetGoodwill2022-12-3108592425core:IntangibleAssetsOtherThanGoodwill2022-12-3108592425core:LandBuildings2022-12-3108592425core:PlantMachinery2022-12-3108592425core:Vehicles2022-12-3108592425core:FurnitureFittings2022-12-3108592425core:OfficeEquipment2022-12-3108592425core:AfterOneYear2022-12-3108592425core:WithinOneYear2022-12-3108592425core:ListedExchangeTraded2022-12-3108592425core:UnlistedNon-exchangeTraded2022-12-3108592425core:ShareCapital2022-12-3108592425core:SharePremium2022-12-3108592425core:RevaluationReserve2022-12-3108592425core:OtherReservesSubtotal2022-12-3108592425core:RetainedEarningsAccumulatedLosses2022-12-3108592425core:NetGoodwill2021-12-3108592425core:IntangibleAssetsOtherThanGoodwill2021-12-3108592425core:LandBuildings2021-12-3108592425core:PlantMachinery2021-12-3108592425core:Vehicles2021-12-3108592425core:FurnitureFittings2021-12-3108592425core:OfficeEquipment2021-12-3108592425core:AfterOneYear2021-12-3108592425core:WithinOneYear2021-12-3108592425core:ListedExchange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THE SHAH MOVIE LTD

Registered Number
08592425
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

THE SHAH MOVIE LTD

Company Information
for the year from 1 January 2022 to 31 December 2022


Directors	H HOWARD
	T PETTIT


Registered Address	82 St John Street
	London
	EC1M 4JN


Registered Number	08592425 (England and Wales)

THE SHAH MOVIE LTD

Balance Sheet as at
31 December 2022

	Notes	2022		2021
		£	£	£	£
Current assets
Cash at bank and on hand		44,978		61,965
		44,978		61,965
Creditors amounts falling due within one year	6	(1,500)		(1,500)
Net current assets (liabilities)			43,478		60,465
Total assets less current liabilities			43,478		60,465
Net assets			43,478		60,465
Capital and reserves
Called up share capital			850,073		850,073
Profit and loss account			(806,595)		(789,608)
Shareholders' funds			43,478		60,465

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2023, and are signed on its behalf by:

T PETTIT
Director
Registered Company No. 08592425

THE SHAH MOVIE LTD

Notes to the Financial Statements
for the year ended 31 December 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Principal activities
	The principal activity of the company continued to be that of film production.

4.	Accounting policies

	Functional and presentation currency policy
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Going concern
	At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

5.	Employee information


		2022		2021
	Average number of employees during the year	2		2

6.	Creditors within one year

	2022	2021
	£	£
Accrued liabilities and deferred income	1,500	1,500
Total	1,500	1,500


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.