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Company Registration No. 10217734 (England and Wales)
SILVERDOME CARE LTD Unaudited accounts for the year ended 30 June 2024
SILVERDOME CARE LTD Unaudited accounts Contents
Page
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SILVERDOME CARE LTD Company Information for the year ended 30 June 2024
Director
Mrs Olayemi Oluwadimu
Secretary
Mrs Olayemi Oluwadimu
Company Number
10217734 (England and Wales)
Registered Office
7 SANDWELL GROVE CRADLEY HEATH B64 5DB UNITED KINGDOM
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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SILVERDOME CARE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
690 
910 
Investments
33,447 
48,447 
34,137 
49,357 
Current assets
Cash at bank and in hand
2,064 
5,335 
Creditors: amounts falling due within one year
(3,719)
(12,167)
Net current liabilities
(1,655)
(6,832)
Total assets less current liabilities
32,482 
42,525 
Creditors: amounts falling due after more than one year
(19,167)
(29,968)
Net assets
13,315 
12,557 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
1,368 
1,368 
Capital redemption reserve
1,377 
1,377 
Profit and loss account
10,569 
9,811 
Shareholders' funds
13,315 
12,557 
For the year ending 30 June 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 her 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 14 September 2024 and were signed on its behalf by
Mrs Olayemi Oluwadimu Director Company Registration No. 10217734
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SILVERDOME CARE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SILVERDOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10217734. The registered office is 7 SANDWELL GROVE, CRADLEY HEATH, B64 5DB, 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.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,010 
At 30 June 2024
2,010 
Depreciation
At 1 July 2023
1,100 
Charge for the year
220 
At 30 June 2024
1,320 
Net book value
At 30 June 2024
690 
At 30 June 2023
910 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
48,447 
Disposals
(15,000)
Valuation at 30 June 2024
33,447 
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SILVERDOME CARE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,719 
6,167 
Accruals
- 
6,000 
3,719 
12,167 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,167 
29,968 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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