Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-31false2024-08-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity11true 12095984 2024-08-01 2025-07-31 12095984 2023-08-01 2024-07-31 12095984 2025-07-31 12095984 2024-07-31 12095984 c:Director1 2024-08-01 2025-07-31 12095984 d:CurrentFinancialInstruments 2025-07-31 12095984 d:CurrentFinancialInstruments 2024-07-31 12095984 d:Non-currentFinancialInstruments 2025-07-31 12095984 d:Non-currentFinancialInstruments 2024-07-31 12095984 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12095984 c:FullAccounts 2024-08-01 2025-07-31 12095984 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12095984 c:Micro-entities 2024-08-01 2025-07-31 12095984 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 12095984









SHADOW CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

 
SHADOW CAPITAL LIMITED
REGISTERED NUMBER: 12095984

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
4,470
3,746

Current assets
1,192,460
1,118,387

Creditors: amounts falling due within one year
(918,343)
(940,631)

Net current assets
 
 
274,117
 
 
177,756

Total assets less current liabilities
278,587
181,502

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


Net assets
278,587
174,177



Capital and reserves
278,587
174,177


Page 1

 
SHADOW CAPITAL LIMITED
REGISTERED NUMBER: 12095984
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025

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 Regina House, 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 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 28 July 2026.




R Dempster
Director

 
Page 2