Company Registration No. 11381138 (England and Wales)
THE SILVER OAK CONSULTANCY LTD
Unaudited accounts
for the year ended 31 May 2024
THE SILVER OAK CONSULTANCY LTD
Unaudited accounts
Contents
THE SILVER OAK CONSULTANCY LTD
Company Information
for the year ended 31 May 2024
Company Number
11381138 (England and Wales)
Registered Office
9 MOATSIDE
FELTHAM
TW13 7PG
UNITED KINGDOM
Accountants
NSG & CO Chartered Certified Accountants
Imperial Place
4 Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
THE SILVER OAK CONSULTANCY LTD
Statement of financial position
as at 31 May 2024
Tangible assets
4,846
3,725
Cash at bank and in hand
79,151
84,428
Creditors: amounts falling due within one year
(70,002)
(42,118)
Net current assets
133,951
91,572
Called up share capital
100
100
Profit and loss account
138,697
95,197
Shareholders' funds
138,797
95,297
For the year ending 31 May 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 10 September 2024 and were signed on its behalf by
C Kummeta
Director
Company Registration No. 11381138
THE SILVER OAK CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2024
THE SILVER OAK CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11381138. The registered office is 9 MOATSIDE, FELTHAM, TW13 7PG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reduced Balance Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
124,802
39,002
Amounts falling due after more than one year
THE SILVER OAK CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,049
13,999
Loans from directors
39,081
24,079
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).