1 July 2023 false No description of principal activity Taxfiler 2024.6 10807211business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108072112023-06-30 108072112023-07-012024-06-30 10807211business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10807211business:FilletedAccounts2023-07-012024-06-30 108072112024-06-30 10807211business:Director12023-07-012024-06-30 10807211business:Director22023-07-012024-06-30 10807211business:RegisteredOffice2023-07-012024-06-30 108072112023-06-30 10807211core:WithinOneYear2024-06-30 10807211core:WithinOneYear2023-06-30 10807211core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10807211core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10807211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10807211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10807211core:PreviouslyStatedAmount2024-06-30 10807211core:PreviouslyStatedAmount2023-06-30 10807211business:SmallEntities2023-07-012024-06-30 10807211countries:EnglandWales2023-07-012024-06-30 10807211core:LandBuildings2023-07-012024-06-30 10807211core:ComputerEquipment2023-07-012024-06-30 10807211core:LandBuildings2023-06-30 10807211core:ComputerEquipment2023-06-30 10807211core:LandBuildings2024-06-30 10807211core:ComputerEquipment2024-06-30 10807211business:Director112023-07-012024-06-30 10807211business:Director112023-06-30 10807211business:Director112024-06-30 108072112022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10807211 (England and Wales)
SILK EMAIL LTD Unaudited accounts for the year ended 30 June 2024
SILK EMAIL LTD Unaudited accounts Contents
Page
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SILK EMAIL LTD Company Information for the year ended 30 June 2024
Directors
Joshua Rainford-Blackett Katherine Alice Watson
Company Number
10807211 (England and Wales)
Registered Office
Gilling Grange Gilling West Richmond DL10 5HY England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SILK EMAIL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,600 
96,152 
Current assets
Cash at bank and in hand
269,636 
218,283 
Creditors: amounts falling due within one year
(85,416)
(88,483)
Net current assets
184,220 
129,800 
Net assets
279,820 
225,952 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
279,720 
225,852 
Shareholders' funds
279,820 
225,952 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Joshua Rainford-Blackett Director Company Registration No. 10807211
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SILK EMAIL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SILK EMAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10807211. The registered office is Gilling Grange, Gilling West, Richmond, DL10 5HY, 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.
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:
Land & buildings
No depreciation
Computer equipment
25 % reducing method
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
93,946 
2,301 
96,247 
At 30 June 2024
93,946 
2,301 
96,247 
Depreciation
At 1 July 2023
- 
95 
95 
Charge for the year
- 
552 
552 
At 30 June 2024
- 
647 
647 
Net book value
At 30 June 2024
93,946 
1,654 
95,600 
At 30 June 2023
93,946 
2,206 
96,152 
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SILK EMAIL LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
59,696 
67,611 
Other creditors
22,905 
19,177 
Loans from directors
486 
- 
Accruals
2,329 
1,695 
85,416 
88,483 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua Rainford-Blackett
Director Loan Account
- 
(161,656)
(161,170)
(486)
- 
(161,656)
(161,170)
(486)
7
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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