23 March 2023 false No description of principal activity Taxfiler 2024.6 14752188business:PrivateLimitedCompanyLtd2023-03-232024-03-31 147521882023-03-22 147521882023-03-232024-03-31 14752188business:AuditExempt-NoAccountantsReport2023-03-232024-03-31 14752188business:FilletedAccounts2023-03-232024-03-31 147521882024-03-31 14752188business:Director12023-03-232024-03-31 14752188business:RegisteredOffice2023-03-232024-03-31 14752188core:AfterOneYear2024-03-31 14752188core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14752188core:PreviouslyStatedAmount2024-03-31 14752188business:SmallEntities2023-03-232024-03-31 14752188countries:EnglandWales2023-03-232024-03-31 14752188core:WithinOneYear2024-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Silverserve Solutions Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Called up share capital not paid
(100)
Current assets
Debtors
228,571 
Cash at bank and in hand
85,969 
314,540 
Net current assets
314,540 
Total assets less current liabilities
314,440 
Creditors: amounts falling due after more than one year
(285,144)
Net assets
29,296 
Capital and reserves
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
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Silverserve Solutions Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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 
£ 
Amounts falling due within one year
Other debtors
228,571 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
21,830 
Other creditors
227,675 
Taxes and social security
35,639 
285,144 
6
Average number of employees
During the period the average number of employees was 0.
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