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Registration number: 08866107

Silk Mill Consulting Limited

Annual Report and Unaudited Financial Statements

For The Year Ended 30 April 2024

 

Silk Mill Consulting Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Silk Mill Consulting Limited

(Registration number: 08866107)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

           

Current assets

   

 

Debtors

4

 

-

 

2,171

Cash at bank and in hand

   

80,884

 

76,094

   

80,884

 

78,265

Creditors: Amounts falling due within one year

5

 

(52,467)

 

(40,777)

Net assets

   

28,417

 

37,488

Capital and reserves

   

 

Called up share capital

2

 

2

 

Profit and loss account

28,415

 

37,486

 

Total equity

   

28,417

 

37,488

For the financial 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.

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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 22 January 2025
 

.........................................
Mr Alan Kalbarczyk
Director

 

Silk Mill Consulting Limited

Notes to the Unaudited Financial Statements For The Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
9 Fearnville Mount
Leeds
West Yorkshire
LS8 3DW
England

These financial statements were authorised for issue by the director on 22 January 2025.

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

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102.

The financial statements are presented in Sterling (£).

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Silk Mill Consulting Limited

Notes to the Unaudited Financial Statements For The Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4

Debtors

Current

2024
£

2023
£

Other debtors

-

2,171

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

52,467

40,777