Registered number
13136811
Silvergate Holdings Limited
Filleted Accounts
31 January 2024
Silvergate Holdings Limited
Registered number: 13136811
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 411,263 411,605
Current assets 56,730 2,220
Creditors: amounts falling due within one year (2,286) (64,396)
Net current assets/(liabilities) 54,444 (62,176)
Total assets less current liabilities 465,707 349,429
Creditors: amounts falling due after more than one year (306,729) (198,730)
Accruals and deferred income - (144)
Net assets 158,978 150,555
Capital and reserves 158,978 150,555
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Clementine Drive, Mapperley, Nottingham, England, NG3 5UX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
W. Mallouk Neto
Director
Approved by the board on 31 January 2025
Silvergate Holdings Limited 13136811 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 W. Mallouk Neto No description of principal activity 13136811 2022-02-01 2023-01-31 13136811 core:WithinOneYear 2023-01-31 13136811 core:AfterOneYear 2023-01-31 13136811 2023-02-01 2024-01-31 13136811 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13136811 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13136811 countries:England 2023-02-01 2024-01-31 13136811 bus:Director40 2023-02-01 2024-01-31 13136811 bus:Micro-entities 2023-02-01 2024-01-31 13136811 bus:FilletedAccounts 2023-02-01 2024-01-31 13136811 2024-01-31 13136811 core:WithinOneYear 2024-01-31 13136811 core:AfterOneYear 2024-01-31 13136811 2023-01-31 iso4217:GBP xbrli:pure