1 August 2022 false No description of principal activity Taxfiler 2024.4 12124105business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121241052022-07-31 121241052022-08-012023-07-31 12124105business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12124105business:FilletedAccounts2022-08-012023-07-31 121241052023-07-31 12124105business:Director12022-08-012023-07-31 12124105business:Director22022-08-012023-07-31 12124105business:Director32022-08-012023-07-31 12124105business:RegisteredOffice2022-08-012023-07-31 121241052022-07-31 12124105core:WithinOneYear2023-07-31 12124105core:WithinOneYear2022-07-31 12124105core:AfterOneYear2023-07-31 12124105core:AfterOneYear2022-07-31 12124105countries:EnglandWales2022-08-012023-07-31 121241052021-08-012022-07-31 12124105business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12124105 (England and Wales)
Silverback Equity Ltd Unaudited accounts for the year ended 31 July 2023
Silverback Equity Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
Silverback Equity Ltd Company Information for the year ended 31 July 2023
Directors
Mohamad Dabboussi Shakeel Mohmed Mahmood Patel
Company Number
12124105 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
W Advisory Legacy Business Centre 315, 2A Ruckholt Road London E10 5NP
- 3 -
Silverback Equity Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
233 
466 
Current assets
172,562 
222,289 
Prepayments and accrued income
- 
8,690 
Creditors: amounts falling due within one year
(196,290)
(189,540)
Net current (liabilities)/assets
(23,728)
41,439 
Total assets less current liabilities
(23,495)
41,905 
Creditors: amounts falling due after more than one year
14,682 
- 
Accruals and deferred income
(13,130)
(2,100)
(Net liabilities)/net assets
(21,943)
39,805 
Capital and reserves
(21,943)
39,805 
NOTES TO THE ACCOUNTS
1 Statutory information
Silverback Equity Ltd is a private company, limited by shares, registered in England and Wales, registration number 12124105. The registered office is 128 City Road, London, EC1V 2NX, England.
2 Directors' advances, credit and guarantees
During the year, the company made advances to a director amounting to £160,460 (2022: £185,000). These were repayable on demand at the official rate of interest 2.25%. The company received repayments of £35,000 (2022: £125,000). The amount outstanding at the reporting date was £125,460.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 4 -
Silverback Equity Ltd Statement of Financial Position as at 31 July 2023 (continued)
For the year ending 31 July 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 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 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.
Approved by the board on 10 June 2024
Shakeel Mohmed Director Company Registration No. 12124105
- 5 -