SHADOWSNAKE LIMITED

Company Registration Number:
04288156 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SHADOWSNAKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHADOWSNAKE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: D V Vyzelman
Registered office: 42
Stirling Road
London
N22 5BP
Company Registration Number: 04288156 (England and Wales)

SHADOWSNAKE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 16,300 17,800
Total fixed assets: 16,300 17,800
Current assets
Stocks: 20,500 22,600
Debtors: 226 343
Cash at bank and in hand: 4,278 6,172
Total current assets: 25,004 29,115
Creditors: amounts falling due within one year: ( 48,242 ) ( 57,852 )
Net current assets (liabilities): ( 23,238 ) ( 28,737 )
Total assets less current liabilities: ( 6,938 ) ( 10,937 )
Total net assets (liabilities): ( 6,938 ) ( 10,937 )

The notes form part of these financial statements

SHADOWSNAKE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7,038 ) ( 11,037 )
Shareholders funds: ( 6,938 ) ( 10,937 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: D V Vyzelman
Status: Director

The notes form part of these financial statements

SHADOWSNAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHADOWSNAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHADOWSNAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SHADOWSNAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 17,800
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 17,800
    Amortisation
    Charge for year 1,500
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 1,500
    Net book value
    Net book value at 31 December 2024 16,300
    Net book value at 31 December 2023 17,800