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REGISTERED NUMBER: 08765755 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SHADOWPLAY DIGITAL LTD

SHADOWPLAY DIGITAL LTD (REGISTERED NUMBER: 08765755)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHADOWPLAY DIGITAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: N Islam





REGISTERED OFFICE: 5 The Quadrant
Coventry
CV1 2EL





REGISTERED NUMBER: 08765755 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

SHADOWPLAY DIGITAL LTD (REGISTERED NUMBER: 08765755)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100,000 100,000

CURRENT ASSETS
Debtors 5 101,800 101,732
Cash at bank 2,158 2,204
103,958 103,936
CREDITORS
Amounts falling due within one year 6 85,717 71,059
NET CURRENT ASSETS 18,241 32,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,241

132,877

CREDITORS
Amounts falling due after more than one
year

7

(37,294

)

(39,105

)

PROVISIONS FOR LIABILITIES 8 (89,000 ) (89,000 )
NET (LIABILITIES)/ASSETS (8,053 ) 4,772

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9 (8,055 ) 4,770
(8,053 ) 4,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHADOWPLAY DIGITAL LTD (REGISTERED NUMBER: 08765755)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





N Islam - Director


SHADOWPLAY DIGITAL LTD (REGISTERED NUMBER: 08765755)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Shadowplay Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At 31 March 2023 the company had net liabilities of £8,053 (2022 - net assets £4,772). Based on future forecasted profits and the continuing support of the company's bank, the director is of opinion of the company is a going concern and therefore the accounts have been prepared on this basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Other Investments 100,000 100,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 101,800 100,430
VAT - 1,302
101,800 101,732

SHADOWPLAY DIGITAL LTD (REGISTERED NUMBER: 08765755)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,974 9,541
Trade creditors 1,237 163
Corporation tax (165 ) 165
VAT 420 -
Directors' current accounts 77,601 60,540
Accrued expenses 650 650
85,717 71,059

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 2-5 years 37,294 39,105

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Other provisions
Pension Obligations 89,000 89,000

9. RESERVES
Retained
earnings
£   

At 1 April 2022 4,770
Deficit for the year (12,825 )
At 31 March 2023 (8,055 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
N Islam
Balance outstanding at start of year (60,539 ) (62,117 )
Amounts advanced 6,985 119,343
Amounts repaid (24,047 ) (117,765 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (77,601 ) (60,539 )