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Company Registration No. 11887597 (England and Wales)
SILCO ONLINE LIMITED Unaudited accounts for the year ended 31 January 2024
SILCO ONLINE LIMITED Unaudited accounts Contents
Page
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SILCO ONLINE LIMITED Company Information for the year ended 31 January 2024
Director
Waheed AKHTAR
Company Number
11887597 (England and Wales)
Registered Office
11 MEADWAY ROCHDALE OL11 3NP UNITED KINGDOM
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SILCO ONLINE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,650 
3,595 
Debtors
30,907 
35,466 
Cash at bank and in hand
3,937 
3,940 
37,494 
43,001 
Creditors: amounts falling due within one year
(5,088)
(5,460)
Net current assets
32,406 
37,541 
Total assets less current liabilities
32,406 
37,541 
Creditors: amounts falling due after more than one year
(29,783)
(34,080)
Net assets
2,623 
3,461 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,622 
3,460 
Shareholders' funds
2,623 
3,461 
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
Waheed AKHTAR Director Company Registration No. 11887597
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SILCO ONLINE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SILCO ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11887597. The registered office is 11 MEADWAY, ROCHDALE, OL11 3NP, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,150 
Other debtors
30,907 
32,316 
30,907 
35,466 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,293 
5,460 
Accruals
795 
- 
5,088 
5,460 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,783 
34,080 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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