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Registered Number: 13131010
England and Wales
SHADRACK MINTAH LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

SHADRACK MINTAH LIMITED Contents Page For the year ended 31 January 2026
Balance Sheet | 1
Notes to the Financial Statements | 2

SHADRACK MINTAH LIMITED Balance Sheet As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 85 |  | 170
|  | 85 |  | 170
Current assets |  |  |
Debtors |  | 0 |  | 1,009
Cash at bank and in hand |  | 2,463 |  | 2,337
|  | 2,463 |  | 3,346
Creditors: amount falling due within one year |  | (1,006) |  | (3,187)
Net current assets |  | 1,457 |  | 159
Total assets less current liabilities |  | 1,542 |  | 329
Net assets |  | 1,542 |  | 329
Capital and reserves |  |  |
Called up share capital | 4 | 10 |  | 10
Profit and loss account |  | 1,532 |  | 319
Shareholders' funds |  | 1,542 |  | 329
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 July 2026 and were signed by:
------------------------------- Shadrack MINTAH Director
1

SHADRACK MINTAH LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information SHADRACK MINTAH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13131010, registration address 29 Perrins Gardens, Coventry West Midlands, CV6 7PS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 February 2025 | 425 |  | 425
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 425 |  | 425
Depreciation
At 01 February 2025 | 255 |  | 255
Charge for year | 85 |  | 85
On disposals | - |  | -
At 31 January 2026 | 340 |  | 340
Net book values
Closing balance as at 31 January 2026 | 85 |  | 85
Opening balance as at 01 February 2025 | 170 |  | 170
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
2