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Company Registration No. 12078658 (England and Wales)
SILVER OAK CARE LTD Unaudited accounts for the year ended 31 July 2024
SILVER OAK CARE LTD Unaudited accounts Contents
Page
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SILVER OAK CARE LTD Company Information for the year ended 31 July 2024
Director
Asha Mohamed Ali
Company Number
12078658 (England and Wales)
Registered Office
Suite 211 Building 1 Stanmore Business And Innovat Howard Road Stanmore HA7 1FW United Kingdom
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SILVER OAK CARE LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
6,849 
Cash at bank and in hand
675 
7,524 
Net current assets
7,524 
Net assets
7,524 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,523 
Shareholders' funds
7,524 
For the year ending 31 July 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 her 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 18 October 2024 and were signed on its behalf by
Asha Mohamed Ali Director Company Registration No. 12078658
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SILVER OAK CARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SILVER OAK CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12078658. The registered office is Suite 211, Building 1 Stanmore Business And Innovat, Howard Road, Stanmore, HA7 1FW, 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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
19,696 
Disposals
(19,696)
At 31 July 2024
- 
Depreciation
At 1 August 2023
5,079 
On disposals
(5,079)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
6,849 
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SILVER OAK CARE LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 4.
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