Registered number
05897159
Shaderware Limited
Filleted Accounts
31 August 2023
Shaderware Limited
Registered number: 05897159
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 15,623 6,496
Current assets 118,699 200,143
Prepayments and accrued income 243 233
118,942 200,376
Creditors: amounts falling due within one year (1,009) (9,640)
Net current assets 117,933 190,736
Total assets less current liabilities 133,556 197,232
Accruals and deferred income (1,988) (1,615)
Net assets 131,568 195,617
Capital and reserves 131,568 195,617
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 62 West Crescent, Darlington, Co. Durham, DL3 7PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Mr R N Willis
Director
Approved by the board on 10 April 2024
Shaderware Limited 05897159 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Mr R N Willis No description of principal activity 05897159 2021-09-01 2022-08-31 05897159 core:WithinOneYear 2022-08-31 05897159 2022-09-01 2023-08-31 05897159 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05897159 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05897159 countries:England 2022-09-01 2023-08-31 05897159 bus:Director40 2022-09-01 2023-08-31 05897159 bus:Micro-entities 2022-09-01 2023-08-31 05897159 bus:FilletedAccounts 2022-09-01 2023-08-31 05897159 2023-08-31 05897159 core:WithinOneYear 2023-08-31 05897159 2022-08-31 iso4217:GBP xbrli:pure