Company Registration No. 14752188 (England and Wales)
Silverserve Solutions Ltd
Unaudited accounts
for the period from 23 March 2023 to 31 March 2024
Silverserve Solutions Ltd
Unaudited accounts
Contents
Silverserve Solutions Ltd
Company Information
for the period from 23 March 2023 to 31 March 2024
Director
PAVLUHINS, Mihails
Company Number
14752188 (England and Wales)
Registered Office
International House
Suite 10
Beaufort Court, Admirals Way
London
London
E14 9XL
England
Accountants
Great Finance
1268 London Road
Astral House, FL2
London
SW164EJ
Silverserve Solutions Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
(100)
Cash at bank and in hand
85,969
Net current assets
314,540
Total assets less current liabilities
314,440
Creditors: amounts falling due after more than one year
(285,144)
Profit and loss account
29,296
Shareholders' funds
29,296
For the period ending 31 March 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 19 November 2024 and were signed on its behalf by
PAVLUHINS, Mihails
Director
Company Registration No. 14752188
Silverserve Solutions Ltd
Notes to the Accounts
for the period from 23 March 2023 to 31 March 2024
Silverserve Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14752188. The registered office is International House, Suite 10, Beaufort Court, Admirals Way, London, London, E14 9XL, England.
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.
These financial statements for the period from 23 March 2023 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Amounts falling due within one year
5
Creditors: amounts falling due after more than one year
2024
Taxes and social security
35,639
6
Average number of employees
During the period the average number of employees was 0.