Silvakey Ltd. 08904852 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is that of an engineering consultant Digita Accounts Production Advanced 6.30.9574.0 true S Boschetto 08904852 2023-03-01 2024-02-29 08904852 2024-02-29 08904852 bus:OrdinaryShareClass1 2024-02-29 08904852 core:RetainedEarningsAccumulatedLosses 2024-02-29 08904852 core:ShareCapital 2024-02-29 08904852 core:CurrentFinancialInstruments 2024-02-29 08904852 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08904852 bus:FRS102 2023-03-01 2024-02-29 08904852 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08904852 bus:FullAccounts 2023-03-01 2024-02-29 08904852 bus:RegisteredOffice 2023-03-01 2024-02-29 08904852 bus:Director1 2023-03-01 2024-02-29 08904852 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 08904852 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 08904852 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08904852 countries:EnglandWales 2023-03-01 2024-02-29 08904852 2022-03-01 2023-02-28 08904852 2023-02-28 08904852 bus:OrdinaryShareClass1 2023-02-28 08904852 core:RetainedEarningsAccumulatedLosses 2023-02-28 08904852 core:ShareCapital 2023-02-28 08904852 core:CurrentFinancialInstruments 2023-02-28 08904852 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08904852

Silvakey Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Silvakey Ltd.

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Silvakey Ltd.

(Registration number: 08904852)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

240

240

Creditors: Amounts falling due within one year

3

(187)

(187)

Net assets

 

53

53

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

52

52

Shareholders' funds

 

53

53

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 November 2024
 

.........................................
S Boschetto
Director

 

Silvakey Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

2024
£

2023
£

Due within one year

Other payables

187

187

 

Silvakey Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £0.01 each

100

1

100

1

       

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).