1 December 2022 v2024.50.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP098653612022-12-012023-11-30098653612023-11-30098653612022-11-3009865361core:WithinOneYear2023-11-3009865361core:WithinOneYear2022-11-3009865361core:AfterOneYear2023-11-3009865361core:AfterOneYear2022-11-3009865361bus:RegisteredOffice2022-12-012023-11-30098653612021-12-012022-11-3009865361bus:Director12022-12-012023-11-300986536112022-12-012023-11-3009865361countries:EnglandWales2022-12-012023-11-3009865361bus:AuditExemptWithAccountantsReport2022-12-012023-11-3009865361bus:PrivateLimitedCompanyLtd2022-12-012023-11-3009865361bus:Micro-entities2022-12-012023-11-3009865361bus:FullAccounts2022-12-012023-11-30
Company registration number:
09865361
Shadow Training Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Shadow Training Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets -  
345
 
   
Current assets
47,259
 
65,139
 
Creditors: amounts falling due within one year
(34,878
)
(42,782
)
Net current assets
12,381
 
22,357
 
Total assets less current liabilities
12,381
 
22,702
 
Creditors: amounts falling due after more than one year
(15,949
)
(19,376
)
Accruals and deferred income
(3,514
)
(2,013
)
Net (liabilities)/assets
(7,082
)
1,313
 
   
Capital and reserves
(7,082
)
1,313
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Coldbath Square
,
Farringdon
,
London
,
EC1R 5HL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

During the year, the company director G Parker, had the following loan on which interest was paid at the official rate:
2023
Balance b/fwd: 62,393
Advances/(credits): (15,135)
Closing balance: 47,258
2022
Balance b/fwd: 60,948
Advances/(credits): 1,445
Closing balance: 62,393
For the year ending
30 November 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2024
, and are signed on behalf of the board by:
G Parker
Director
Company registration number:
09865361