2023-03-31 2024-03-30 11863661 Silcock Network Solutions Ltd false 11863661 2023-03-31 2024-03-30 11863661 uk-bus:Director1 2023-03-31 2024-03-30 11863661 uk-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 11863661 uk-bus:Micro-entities 2023-03-31 2024-03-30 11863661 uk-bus:FullAccounts 2023-03-31 2024-03-30 11863661 uk-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 11863661 2023-03-31 11863661 2024-03-30 11863661 2023-03-30 xbrli:pure iso4217:GBP 11863661 2022-03-31 2023-03-30
Company Registration Number : 11863661 (England and Wales)
11863661
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-30
false
Silcock Network Solutions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Josh SILCOCK
2023-03-31
Silcock Network Solutions Ltd
Contents
For 366 days period from 31 March 2023 to 30 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Silcock Network Solutions Ltd
Company Information
For 366 days period from 31 March 2023 to 30 March 2024

Directors Josh SILCOCK
Joshua Silcock
Company number 11863661
Registered office 18 Vine Street
Kidderminster
Worcestershire
DY10 2TS
Silcock Network Solutions Ltd
Statement of Financial Position
For 366 days period from 31 March 2023 to 30 March 2024

2024-03-30
2024 2023
£ £
Fixed assets 84,324 64,909
Current assets 202,223 159,948
Creditors: Amounts falling due within one year (75,947) (50,345)
Net current assets/(liabilities) 126,276 109,603
Total assets less current liabilities 210,600 174,512
Creditors: Amounts falling due more than one year (82,680) (46,151)
Net assets/(liabilities) 127,920 128,361
Capital and reserves 127,920 128,361
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Vine Street, Kidderminster, Worcestershire, DY10 2TS.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 January 2025 and signed on behalf of the board by: 2025-01-17
.............................
Josh SILCOCK (Director)
Company registration number. 11863661