0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11840077 2023-08-01 2024-07-31 11840077 2024-07-31 11840077 2023-07-31 11840077 2022-08-01 2023-07-31 11840077 2023-07-31 11840077 2022-07-31 11840077 bus:Director1 2023-08-01 2024-07-31 11840077 bus:Director2 2023-08-01 2024-07-31 11840077 core:WithinOneYear 2024-07-31 11840077 core:WithinOneYear 2023-07-31 11840077 bus:Director1 2023-07-31 11840077 bus:Director1 2024-07-31 11840077 bus:Director2 2023-07-31 11840077 bus:Director2 2024-07-31 11840077 bus:Director1 2022-07-31 11840077 bus:Director1 2023-07-31 11840077 bus:Director2 2022-07-31 11840077 bus:Director2 2023-07-31 11840077 bus:Director1 2022-08-01 2023-07-31 11840077 bus:Director2 2022-08-01 2023-07-31 11840077 bus:Micro-entities 2023-08-01 2024-07-31 11840077 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11840077 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11840077 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11840077 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 11840077
Silhouette Property Consultancy Limited
Filleted Unaudited Financial Statements
31 July 2024
Silhouette Property Consultancy Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
37,703
35,345
Creditors: amounts falling due within one year
32,872
20,608
--------
--------
Net current assets
4,831
14,737
-------
--------
Total assets less current liabilities
4,831
14,737
Accruals and deferred income
300
300
-------
--------
4,531
14,437
-------
--------
Capital and reserves
4,531
14,437
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Kemp
17,669
( 6,882)
10,787
E Kemp
17,669
( 6,883)
10,786
--------
--------
--------
35,338
( 13,765)
21,573
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Kemp
4,145
13,525
17,670
E Kemp
4,145
13,524
17,669
-------
--------
--------
8,290
27,049
35,339
-------
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
D Kemp
Director
Company registration number: 11840077
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.