Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-31No description of principal activity2023-08-01falsetruefalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12095984 2023-08-01 2024-07-31 12095984 2022-08-01 2023-07-31 12095984 2024-07-31 12095984 2023-07-31 12095984 c:Director1 2023-08-01 2024-07-31 12095984 d:CurrentFinancialInstruments 2024-07-31 12095984 d:CurrentFinancialInstruments 2023-07-31 12095984 d:Non-currentFinancialInstruments 2024-07-31 12095984 d:Non-currentFinancialInstruments 2023-07-31 12095984 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12095984 c:FullAccounts 2023-08-01 2024-07-31 12095984 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12095984 c:Micro-entities 2023-08-01 2024-07-31 12095984 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 12095984









SHADOW CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
SHADOW CAPITAL LIMITED
REGISTERED NUMBER: 12095984

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2024
2023
2023
£
£
£
£


Fixed assets
3,746
1,948

Current assets
1,118,387
508,443

Creditors: amounts falling due within one year
(940,631)
(337,939)

Net current assets
 
 
177,756
 
 
170,504

Total assets less current liabilities
181,502
172,452

Creditors: amounts falling due after more than one year
(7,325)
(69,754)


Net assets
174,177
102,698



Capital and reserves
174,177
102,698


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SHADOW CAPITAL LIMITED
REGISTERED NUMBER: 12095984
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024

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 (2023 - 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 23 October 2025.




R Dempster
Director

 
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