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Company Registration No. 07731724 (England and Wales)
SiliconIom Limited Unaudited accounts for the year ended 31 January 2023
SiliconIom Limited Unaudited accounts Contents
Page
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SiliconIom Limited Company Information for the year ended 31 January 2023
Director
Charlotte Mason
Company Number
07731724 (England and Wales)
Registered Office
123 NETHER STREET LONDON N12 8AB
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SiliconIom Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,973 
- 
Cash at bank and in hand
45 
7,545 
2,018 
7,545 
Creditors: amounts falling due within one year
(2,010)
(2,556)
Net current assets
8 
4,989 
Net assets
8 
4,989 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7 
4,988 
Shareholders' funds
8 
4,989 
For the year ending 31 January 2023 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 10 October 2023 and were signed on its behalf by
Charlotte Mason Director Company Registration No. 07731724
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SiliconIom Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SiliconIom Limited is a private company, limited by shares, registered in England and Wales, registration number 07731724. The registered office is 123 NETHER STREET, LONDON, N12 8AB.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern
The company is expected to return to higher levels of revenue in subsequent years.
Revenue
Revenue, described as turnover, is the value of work performed during the year with respect to services and amounts becoming due from previous business introductions.
Government grants
Government grants are recognised under the accruals model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
3
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,860 
- 
Other debtors
113 
- 
1,973 
- 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
775 
Other creditors
660 
1,045 
Loans from directors
1,350 
736 
2,010 
2,556 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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