03557165falsethe provision of information technology services2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03557165

Silvernet Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Stevenson & Co Accountants Ltd
Accountancy
101a Crow Green Road
Brentwood
Essex
CM15 9RP

Silvernet Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Paul J Roycroft
SECRETARY
Helen Margaret Roycroft
REGISTERED OFFICE
4 Avenue Road
Brentwood
Essex
CM14 5EL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03557165
ACCOUNTANTS
Stevenson & Co Accountants Ltd
Accountancy
101a Crow Green Road
Brentwood
Essex
CM15 9RP

Silvernet Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Silvernet Solutions Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors42,7274,232
Cash at bank and in hand1,5681,696
4,2955,928
CREDITORS: Amounts falling due within one year5434900
NET CURRENT ASSETS3,8615,028
TOTAL ASSETS LESS CURRENT LIABILITIES3,8615,028
CREDITORS: Amounts falling due after more than one year63,1004,116
NET ASSETS761912
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account759910
SHAREHOLDERS' FUNDS761912
For the year ending 31/10/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Paul J Roycroft
Director

Silvernet Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/11/20223,3293,329
At 31/10/20233,3293,329
Depreciation
At 01/11/20223,3293,329
At 31/10/20233,3293,329
Net Book Amounts
At 31/10/2023--

Silvernet Solutions Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors672672
Directors current account2,0553,560
2,7274,232
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax434900
434900
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr3,1004,116
3,1004,116
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22