Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 2024-04-04 true false false motion picture 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15615297 2024-04-03 15615297 2024-04-04 2025-04-30 15615297 2023-04-04 2024-04-03 15615297 2025-04-30 15615297 c:Director1 2024-04-04 2025-04-30 15615297 d:OfficeEquipment 2024-04-04 2025-04-30 15615297 d:OfficeEquipment 2025-04-30 15615297 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-04 2025-04-30 15615297 d:CurrentFinancialInstruments 2025-04-30 15615297 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 15615297 d:ShareCapital 2025-04-30 15615297 d:RetainedEarningsAccumulatedLosses 2025-04-30 15615297 c:OrdinaryShareClass1 2024-04-04 2025-04-30 15615297 c:OrdinaryShareClass1 2025-04-30 15615297 c:FRS102 2024-04-04 2025-04-30 15615297 c:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 15615297 c:FullAccounts 2024-04-04 2025-04-30 15615297 c:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15615297 2 2024-04-04 2025-04-30 15615297 e:PoundSterling 2024-04-04 2025-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15615297 SHADOW ARTIST LTD UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2025
SHADOW ARTIST LTD
CONTENTS
| Page
Statement of Financial Position | 1 - 2
Notes to the Financial Statements | 3 - 5
SHADOW ARTIST LTD REGISTERED NUMBER:15615297
STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Tangible assets | 4 |  | 503
|  |  | 503
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 64,292 |
Cash at bank and in hand |  | 55,358 |
|  | 119,650 |
Creditors: amounts falling due within one year | 6 | (50,206) |
Net current assets |  |  | 69,444
Total assets less current liabilities |  |  | 69,947
Net assets |  |  | 69,947
Capital and reserves |  |  |
Called up share capital | 7 |  | 1
Profit and loss account |  |  | 69,946
|  |  | 69,947
Page 1
SHADOW ARTIST LTD REGISTERED NUMBER:15615297
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 30 APRIL 2025 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 Period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with 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 6 October 2025.
J Young
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
SHADOW ARTIST LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2025
1. | General information
Shadow Artist Limited is a limited liability company incorporated in England and Wales with its registered office at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD. The principal activity of the company was that of motion picture production. The company was incorporated on 4 April 2024. The company started trading on 01 June 2024. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Foreign currency translation
Functional and presentation currency The Company's functional and presentational currency is £ Sterling. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges. Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.
| 2.3 | Turnover
Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.
| 2.4 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.5 | Debtors
Short term debtors are measured at transaction price, less any impairment. Page 3
SHADOW ARTIST LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2025 2.Accounting policies (continued)
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.
| 2.7 | Creditors
Short term creditors are measured at the transaction price.
3. | Employees
| The average monthly number of employees, including directors, during the Period was 1.
4. | Tangible fixed assets
|  | Office equipment
|  | £
| Cost or valuation |
| Additions | 671
| At 30 April 2025 | 671
| Depreciation |
| Charge for the Period on owned assets | 168
| At 30 April 2025 | 168
| Net book value |
| At 30 April 2025 | 503
5. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 64,292
Page 4
SHADOW ARTIST LTD
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2025
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Trade creditors | 34
| Other taxation and social security | 40,175
| Other creditors | 4,642
| Accruals and deferred income | 5,355
|  | 50,206
7. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 1 Ordinary share share of £1 | 1
On incorporation the company issued 1 nominal share of £1 at par.
Page 5