Registered number
11456058
Silven Commercial Money Limited
Filleted Accounts
31 July 2024
Silven Commercial Money Limited
Registered number: 11456058
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 497 663
Current assets 9,861 11,102
Prepayments and accrued income - 141
9,861 11,243
Creditors: amounts falling due within one year (9,520) (7,439)
Net current assets 341 3,804
Total assets less current liabilities 838 4,467
Accruals and deferred income (749) -
Net assets 89 4,467
Capital and reserves 89 4,467
Number Number
Average number of employees 2 2
At the period end the company owed £12 (2023: £188 debtor) to the directors, Mr Craig Varley and Mr Gary Langan, the loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Tre-Ru House, The Leats, Truro, England, TR1 3AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Gary Langan
Director
Approved by the board on 24 October 2024
Silven Commercial Money Limited 11456058 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Gary Langan No description of principal activity 11456058 2022-08-01 2023-07-31 11456058 core:WithinOneYear 2023-07-31 11456058 2023-08-01 2024-07-31 11456058 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11456058 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11456058 countries:England 2023-08-01 2024-07-31 11456058 bus:Director40 2023-08-01 2024-07-31 11456058 bus:Micro-entities 2023-08-01 2024-07-31 11456058 bus:FilletedAccounts 2023-08-01 2024-07-31 11456058 2024-07-31 11456058 core:WithinOneYear 2024-07-31 11456058 2023-07-31 iso4217:GBP xbrli:pure