SILAS CARE SERVICES LTD

Company Registration Number:
12493741 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SILAS CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SILAS CARE SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: Joly George
Registered office: 13 Skyline Place
Oxford Road
Luton
Bedfordshire
England
LU1 3DQ
Company Registration Number: 12493741 (England and Wales)

SILAS CARE SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 200 150
Tangible assets: 5 500 250
Total fixed assets: 700 400
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,332 14
Total current assets: 1,332 14
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,332 14
Total assets less current liabilities: 2,032 414
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 120 )
Total net assets (liabilities): 1,912 414

The notes form part of these financial statements

SILAS CARE SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,912 414
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,912 414

For the year ending 31 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: Joly George
Status: Director

The notes form part of these financial statements

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 3

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 April 2023 150 - 150
Additions 50 - 50
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 200 - 200
Amortisation
Amortisation at 01 April 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments 0 - 0
Amortisation at 31 March 2024 0 - 0
Net book value
Net book value at 31 March 2024 200 - 200
Net book value at 31 March 2023 150 - 150

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 250 250
Additions 250 250
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 500 500
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 500 500
At 31 March 2023 250 250

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 0
Other debtors 0
Total 0

No debts

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0 0

nil

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

nil

SILAS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

nil