SILENTDISCOLAGOS.UK LTD

Company Registration Number:
11920266 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SILENTDISCOLAGOS.UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SILENTDISCOLAGOS.UK LTD

Company Information

for the Period Ended 30 April 2024




Director: KEHINDE PEARSE
TAIWO PEARSE
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11920266 (England and Wales)

SILENTDISCOLAGOS.UK LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
KEHINDE PEARSE
TAIWO PEARSE

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: KEHINDE PEARSE
Status: Director

Name: TAIWO PEARSE
Status: Director

SILENTDISCOLAGOS.UK LTD

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SILENTDISCOLAGOS.UK LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 500 500
Total fixed assets: 500 500
Current assets
Total assets less current liabilities: 500 500
Provision for liabilities: ( 200 ) ( 200 )
Total net assets (liabilities): 300 300

The notes form part of these financial statements

SILENTDISCOLAGOS.UK LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Shareholders funds: 300 300

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: KEHINDE PEARSE
Status: Director

Name: TAIWO PEARSE
Status: Director

The notes form part of these financial statements

SILENTDISCOLAGOS.UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILENTDISCOLAGOS.UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SILENTDISCOLAGOS.UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SILENTDISCOLAGOS.UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 500 500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 500 500
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 500 500
At 30 April 2023 500 500