1 February 2023 false No description of principal activity Taxfiler 2024.6 12395514business:PrivateLimitedCompanyLtd2023-02-012024-01-30 123955142023-01-31 123955142023-02-012024-01-30 12395514business:AuditExempt-NoAccountantsReport2023-02-012024-01-30 12395514business:FilletedAccounts2023-02-012024-01-30 123955142024-01-30 12395514business:Director12023-02-012024-01-30 12395514business:RegisteredOffice2023-02-012024-01-30 12395514core:WithinOneYear2024-01-30 12395514core:ShareCapitalcore:PreviouslyStatedAmount2024-01-30 12395514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-30 12395514core:PreviouslyStatedAmount2024-01-30 12395514business:SmallEntities2023-02-012024-01-30 12395514countries:EnglandWales2023-02-012024-01-30 12395514core:AfterOneYear2024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 12395514 (England and Wales)
Silverwood Didsbury Management Limited Unaudited accounts for the period from 1 February 2023 to 30 January 2024
Silverwood Didsbury Management Limited Unaudited accounts Contents
Page
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Silverwood Didsbury Management Limited Company Information for the period from 1 February 2023 to 30 January 2024
Director
David Adam Harrison
Company Number
12395514 (England and Wales)
Registered Office
5300 Lakeside Cheadle SK8 3GP England
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Silverwood Didsbury Management Limited Statement of financial position as at 30 January 2024
2024 
Notes
£ 
Current assets
Debtors
1 
Cash at bank and in hand
925 
926 
Creditors: amounts falling due within one year
(3,742)
Net current liabilities
(2,816)
Net liabilities
(2,816)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,817)
Shareholders' funds
(2,816)
For the period ending 30 January 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 14 January 2025 and were signed on its behalf by
David Adam Harrison Director Company Registration No. 12395514
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Silverwood Didsbury Management Limited Notes to the Accounts for the period from 1 February 2023 to 30 January 2024
1
Statutory information
Silverwood Didsbury Management Limited is a private company, limited by shares, registered in England and Wales, registration number 12395514. The registered office is 5300 Lakeside, Cheadle, SK8 3GP, 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 period, 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
2,747 
Accruals
995 
3,742 
6
Average number of employees
During the period the average number of employees was 0.
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