16 January 2025 false No description of principal activity Taxfiler 2024.6 16189234 business:PrivateLimitedCompanyLtd 2025-01-16 2026-01-31 16189234 2025-01-15 16189234 2025-01-16 2026-01-31 16189234 business:AuditExemptWithAccountantsReport 2025-01-16 2026-01-31 16189234 business:FilletedAccounts 2025-01-16 2026-01-31 16189234 2026-01-31 16189234 business:Director1 2025-01-16 2026-01-31 16189234 business:CompanySecretary1 2025-01-16 2026-01-31 16189234 business:RegisteredOffice 2025-01-16 2026-01-31 16189234 core:WithinOneYear 2026-01-31 16189234 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16189234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16189234 core:PreviouslyStatedAmount 2026-01-31 16189234 business:SmallEntities 2025-01-16 2026-01-31 16189234 countries:EnglandWales 2025-01-16 2026-01-31 16189234 core:ComputerEquipment 2025-01-16 2026-01-31 16189234 core:ComputerEquipment 2025-01-15 16189234 core:ComputerEquipment 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16189234 (England and Wales)
Shadowgen Ltd Unaudited accounts for the period from 16 January 2025 to 31 January 2026
Shadowgen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shadowgen Ltd Company Information for the period from 16 January 2025 to 31 January 2026
Director
Rafal Fila
Secretary
Rafal Fila
Company Number
16189234 (England and Wales)
Registered Office
71 - 75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Shadowgen Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
963
Current assets
Debtors
5
840
Cash at bank and in hand
1,967
2,807
Creditors: amounts falling due within one year
6
(5,594)
Net current liabilities
(2,787)
Total assets less current liabilities
(1,824)
Provisions for liabilities
Deferred tax
(183)
Net liabilities
(2,007)
Capital and reserves
Called up share capital
10
Profit and loss account
(2,017)
Shareholders' funds
(2,007)
For the period ending 31 January 2026 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 26 March 2026 and were signed on its behalf by
Rafal Fila Director Company Registration No. 16189234
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Shadowgen Ltd Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
1
Statutory information
Shadowgen Ltd is a private company, limited by shares, registered in England and Wales, registration number 16189234. The registered office is 71 - 75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 16 January 2025
-
Additions
1,204
At 31 January 2026
1,204
Depreciation
Charge for the period
241
At 31 January 2026
241
Net book value
At 31 January 2026
963
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
840
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Shadowgen Ltd Notes to the Accounts for the period from 16 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
106
Trade creditors
43
Loans from directors
4,845
Accruals
600
5,594
7
Average number of employees
During the period the average number of employees was 0.
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