1 June 2023 false No description of principal activity Taxfiler 2024.5 09042270business:PrivateLimitedCompanyLtd2023-06-012024-04-30 090422702023-05-31 090422702023-06-012024-04-30 09042270business:AuditExemptWithAccountantsReport2023-06-012024-04-30 09042270business:FilletedAccounts2023-06-012024-04-30 090422702024-04-30 09042270business:Director12023-06-012024-04-30 09042270business:RegisteredOffice2023-06-012024-04-30 090422702023-05-31 09042270core:WithinOneYear2024-04-30 09042270core:WithinOneYear2023-05-31 09042270core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09042270core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09042270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09042270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09042270core:PreviouslyStatedAmount2024-04-30 09042270core:PreviouslyStatedAmount2023-05-31 09042270business:SmallEntities2023-06-012024-04-30 09042270countries:EnglandWales2023-06-012024-04-30 090422702022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09042270 (England and Wales)
SHADOW RISE INVESTMENTS LIMITED Unaudited accounts for the period from 1 June 2023 to 30 April 2024
SHADOW RISE INVESTMENTS LIMITED Unaudited accounts Contents
Page
- 2 -
SHADOW RISE INVESTMENTS LIMITED Company Information for the period from 1 June 2023 to 30 April 2024
Director
Michael James Gisborne
Company Number
09042270 (England and Wales)
Registered Office
30 Granville Road Wigston Leicester LE18 1JP
Accountants
Kennedy Johnson Associates Ltd 91 Shakespeare Gardens Rugby CV22 6EY
- 3 -
SHADOW RISE INVESTMENTS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
699,371 
220,895 
Creditors: amounts falling due within one year
(175,956)
(3,978)
Net current assets
523,415 
216,917 
Net assets
523,415 
216,917 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
523,413 
216,915 
Shareholders' funds
523,415 
216,917 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Michael James Gisborne Director Company Registration No. 09042270
- 4 -
SHADOW RISE INVESTMENTS LIMITED Notes to the Accounts for the period from 1 June 2023 to 30 April 2024
1
Statutory information
SHADOW RISE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09042270. The registered office is 30 Granville Road, Wigston, Leicester, LE18 1JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
50,000 
- 
Taxes and social security
100,058 
- 
Loans from directors
25,164 
3,265 
Accruals
734 
713 
175,956 
3,978 
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 5 -