Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-08-01falsetrue1No description of principal activity1false 12095984 2022-08-01 2023-07-31 12095984 2021-08-01 2022-07-31 12095984 2023-07-31 12095984 2022-07-31 12095984 c:Director1 2022-08-01 2023-07-31 12095984 d:CurrentFinancialInstruments 2023-07-31 12095984 d:CurrentFinancialInstruments 2022-07-31 12095984 d:Non-currentFinancialInstruments 2023-07-31 12095984 d:Non-currentFinancialInstruments 2022-07-31 12095984 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12095984 c:FullAccounts 2022-08-01 2023-07-31 12095984 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12095984 c:Micro-entities 2022-08-01 2023-07-31 12095984 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 12095984









SHADOW CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

 
SHADOW CAPITAL LIMITED
REGISTERED NUMBER: 12095984

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2023
2022
2022
£
£
£
£


Fixed assets
1,948
5

Current assets
508,443
207,318

Creditors: amounts falling due within one year
(337,939)
(108,158)

Net current assets
 
 
170,504
 
 
99,160

Total assets less current liabilities
172,452
99,165

Creditors: amounts falling due after more than one year
(69,754)
(27,350)


Net assets
102,698
71,815



Capital and reserves
102,698
71,815


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SHADOW CAPITAL LIMITED
REGISTERED NUMBER: 12095984
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Shadow Capital Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 October 2024.




R Dempster
Director

 
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