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Company Registration No. 11358237 (England and Wales)
SILVER MANTA CONSULTING LIMITED Unaudited accounts for the year ended 30 April 2024
SILVER MANTA CONSULTING LIMITED Unaudited accounts Contents
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SILVER MANTA CONSULTING LIMITED Company Information for the year ended 30 April 2024
Directors
C Jenkins J Oxley
Company Number
11358237 (England and Wales)
Registered Office
Office 8, North Court The Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ United Kingdom
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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SILVER MANTA CONSULTING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,285 
51,289 
Current assets
Debtors
22,605 
15,229 
Cash at bank and in hand
205,045 
195,451 
227,650 
210,680 
Creditors: amounts falling due within one year
(7,051)
(6,645)
Net current assets
220,599 
204,035 
Net assets
259,884 
255,324 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
259,882 
255,322 
Shareholders' funds
259,884 
255,324 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 November 2024 and were signed on its behalf by
J Oxley Director Company Registration No. 11358237
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SILVER MANTA CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SILVER MANTA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11358237. The registered office is Office 8, North Court The Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NQ, 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.
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:
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Straight Line Basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
55,785 
Additions
1,401 
At 30 April 2024
57,186 
Depreciation
At 1 May 2023
4,496 
Charge for the year
13,405 
At 30 April 2024
17,901 
Net book value
At 30 April 2024
39,285 
At 30 April 2023
51,289 
5
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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