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Company Registration No. 14000815 (England and Wales)
SILEN CARE SERVICES LTD Unaudited accounts for the year ended 31 March 2024
SILEN CARE SERVICES LTD Unaudited accounts Contents
Page
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SILEN CARE SERVICES LTD Company Information for the year ended 31 March 2024
Director
Tawanda MATORE
Company Number
14000815 (England and Wales)
Registered Office
278a Winchester Road Southampton Hampshire SO16 6TJ England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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SILEN CARE SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,362 
183 
Cash at bank and in hand
1 
754 
2,363 
937 
Creditors: amounts falling due within one year
(2,263)
(837)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 2024 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 17 April 2024 and were signed on its behalf by
Tawanda MATORE Director Company Registration No. 14000815
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SILEN CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SILEN CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14000815. The registered office is 278a Winchester Road, Southampton, Hampshire, SO16 6TJ, 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:
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,362 
183 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,263 
257 
Other creditors
- 
580 
2,263 
837 
6
Average number of employees
During the year the average number of employees was 24 (2023: 16).
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