Silva Education Limited 10951903 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Book publishing Digita Accounts Production Advanced 6.30.9574.0 true 10951903 2023-10-01 2024-09-30 10951903 2024-09-30 10951903 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10951903 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10951903 bus:Micro-entities 2023-10-01 2024-09-30 10951903 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10951903 bus:FilletedAccounts 2023-10-01 2024-09-30 10951903 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10951903 bus:RegisteredOffice 2023-10-01 2024-09-30 10951903 bus:Director1 2023-10-01 2024-09-30 10951903 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10951903 countries:EnglandWales 2023-10-01 2024-09-30 10951903 2022-10-01 2023-09-30 10951903 2023-09-30 10951903 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10951903 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 10951903

Silva Education Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Rhiannon Da Silva Santos

Registered office

London (Wc2) Office, Bell Yard
London
WC2A 2JR

Accountants

123Financials
1st Floor, Halford House, Coval Lane
Chelmsford, Essex.
CM1 1TD

 

(Registration number: 10951903)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

103,139

60,000

Current assets

20,903

25,753

Creditors: Amounts falling due within one year

(39,263)

(24,313)

Net current (liabilities)/assets

(18,360)

1,440

Total assets less current liabilities

84,779

61,440

Creditors: Amounts falling due after more than one year

(1,814)

(3,667)

Accruals and deferred income

-

(780)

 

82,965

56,993

Capital and reserves

82,965

56,993

1

General information

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

The address of its registered office is:
London (Wc2) Office, Bell Yard
London
WC2A 2JR
United Kingdom

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 10951903)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
Rhiannon Da Silva Santos
Director