Silva Education Limited 10951903 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Book publishing Digita Accounts Production Advanced 6.30.9574.0 true 10951903 2022-10-01 2023-09-30 10951903 2023-09-30 10951903 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10951903 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10951903 bus:Micro-entities 2022-10-01 2023-09-30 10951903 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10951903 bus:FullAccounts 2022-10-01 2023-09-30 10951903 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10951903 bus:RegisteredOffice 2022-10-01 2023-09-30 10951903 bus:Director1 2022-10-01 2023-09-30 10951903 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10951903 countries:EnglandWales 2022-10-01 2023-09-30 10951903 2021-10-01 2022-09-30 10951903 2022-09-30 10951903 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10951903 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10951903

Silva Education Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Rhiannon Da Silva Santos

Registered office

London (Wc2) Office, Bell Yard
London
WC2A 2JR

Accountants

123Financials
Victoria House
Victoria Road
Chelmsford
England
CM1 1JR

 

(Registration number: 10951903)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

60,000

45,000

Current assets

25,753

10,613

Creditors: Amounts falling due within one year

(24,313)

(22,486)

Net current assets/(liabilities)

1,440

(11,873)

Total assets less current liabilities

61,440

33,127

Creditors: Amounts falling due after more than one year

(3,667)

(5,667)

Accruals and deferred income

(780)

(641)

 

56,993

26,819

Capital and reserves

56,993

26,819

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
London (Wc2) Office, Bell Yard
London
WC2A 2JR
United Kingdom

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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.

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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 10951903)
Balance Sheet as at 30 September 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 February 2024
 

.........................................
Rhiannon Da Silva Santos
Director