Registered number
SC286790
Silverdot Limited
Filleted Accounts
31 March 2023
Silverdot Limited
Registered number: SC286790
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 26,832 14,633
Current assets 136,300 214,562
Prepayments and accrued income 2,283 2,705
138,583 217,267
Creditors: amounts falling due within one year (26,399) (91,304)
Net current assets 112,184 125,963
Total assets less current liabilities 139,016 140,596
Creditors: amounts falling due after more than one year - (10,000)
Accruals and deferred income (1,892) (1,972)
Net assets 137,124 128,624
Capital and reserves 137,124 128,624
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 12-16 Albyn Place, Aberdeen, AB10 1PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Smith
Director
Approved by the board on 21 November 2023
Silverdot Limited SC286790 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 A Smith No description of principal activity SC286790 2021-04-01 2022-03-31 SC286790 core:WithinOneYear 2022-03-31 SC286790 core:AfterOneYear 2022-03-31 SC286790 2022-04-01 2023-03-31 SC286790 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC286790 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC286790 countries:England 2022-04-01 2023-03-31 SC286790 bus:Director40 2022-04-01 2023-03-31 SC286790 bus:Micro-entities 2022-04-01 2023-03-31 SC286790 bus:FullAccounts 2022-04-01 2023-03-31 SC286790 2023-03-31 SC286790 core:WithinOneYear 2023-03-31 SC286790 core:AfterOneYear 2023-03-31 SC286790 2022-03-31 iso4217:GBP xbrli:pure