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
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
Silverback Equity Ltd
Statement of Financial Position
as at 31 July 2023
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
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).
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