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Company Registration No. 09212968 (England and Wales)
Silvertop Studios Limited Unaudited accounts for the year ended 30 September 2023
Silvertop Studios Limited Unaudited accounts Contents
Page
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Silvertop Studios Limited Company Information for the year ended 30 September 2023
Director
M E Smith
Company Number
09212968 (England and Wales)
Registered Office
The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL ENGLAND
Accountants
Richard Matthew Accountancy Ltd The Courtyard 30 Worthing Road Horsham West Sussex RH12 1SL
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Silvertop Studios Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
24 
Creditors: amounts falling due within one year
(5,155)
(5,179)
Net current liabilities
(5,155)
(5,155)
Net liabilities
(5,155)
(5,155)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,255)
(5,255)
Shareholders' funds
(5,155)
(5,155)
For the year ending 30 September 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 19 February 2024 and were signed on its behalf by
M E Smith Director Company Registration No. 09212968
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Silvertop Studios Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Silvertop Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 09212968. The registered office is The Courtyard, 30 Worthing Road, Horsham, West Sussex, RH12 1SL, ENGLAND.
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 remained unchanged from the previous year, and also 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
33% straight line
Going concern
The company ceased trading on 30 September 2023.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,314 
Disposals
(1,314)
At 30 September 2023
- 
Depreciation
At 1 October 2022
1,314 
On disposals
(1,314)
At 30 September 2023
- 
Net book value
At 30 September 2023
- 
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Silvertop Studios Limited Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
5,155 
5,059 
Accruals
- 
120 
5,155 
5,179 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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