Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12421490 Phillip Grundy Craig Trevor Pitt William Frederick Poole Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12421490 2023-01-31 12421490 2024-01-31 12421490 2023-02-01 2024-01-31 12421490 frs-core:CurrentFinancialInstruments 2024-01-31 12421490 frs-core:Non-currentFinancialInstruments 2024-01-31 12421490 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12421490 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12421490 frs-bus:Micro-entities 2023-02-01 2024-01-31 12421490 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12421490 frs-bus:Director1 2023-02-01 2024-01-31 12421490 frs-bus:Director2 2023-02-01 2024-01-31 12421490 frs-bus:Director3 2023-02-01 2024-01-31 12421490 2022-01-31 12421490 2023-01-31 12421490 2022-02-01 2023-01-31 12421490 frs-core:CurrentFinancialInstruments 2023-01-31 12421490 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12421490
SILVER LINING INVESTMENTS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Phillip Grundy
Craig Trevor Pitt
William Frederick Poole Wilson
Company Number 12421490
Registered Office Unit 2
29/42 Windsor Street
Brighton, England
BN1 1RJ
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of SILVER LINING INVESTMENTS LTD for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SILVER LINING INVESTMENTS LTD for the year ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of SILVER LINING INVESTMENTS LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SILVER LINING INVESTMENTS LTD and state those matters that we have agreed to state to the directors of SILVER LINING INVESTMENTS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SILVER LINING INVESTMENTS LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that SILVER LINING INVESTMENTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SILVER LINING INVESTMENTS LTD . You consider that SILVER LINING INVESTMENTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SILVER LINING INVESTMENTS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30/01/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12421490
2024 2023
£ £
Fixed assets 19,670 70,392
Current assets 143,186 119,588
Prepayments and accrued income 493 1,022
Creditors: Amounts Falling Due Within One Year (121,911 ) (127,603 )
NET CURRENT ASSETS (LIABILITIES) 21,768 (6,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,438 63,399
Creditors: Amounts Falling After More Than One Year (25,654 ) (29,250 )
Accruals and deferred income (2,088 ) (2,088 )
NET ASSETS 13,696 32,061
CAPITAL AND RESERVES 13,696 32,061

Notes

1. General Information
SILVER LINING INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12421490 . The registered office is Unit 2, 29/42 Windsor Street, Brighton, England, BN1 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 6)
2 6
For the year ending 31 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:
Craig Trevor Pitt
Director
30/01/2025
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