Silvertime Services Ltd 11911601 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Legal services Digita Accounts Production Advanced 6.30.9574.0 true 11911601 2023-04-01 2024-03-31 11911601 2024-03-31 11911601 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11911601 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11911601 bus:Micro-entities 2023-04-01 2024-03-31 11911601 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11911601 bus:FilletedAccounts 2023-04-01 2024-03-31 11911601 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11911601 bus:RegisteredOffice 2023-04-01 2024-03-31 11911601 bus:Director1 2023-04-01 2024-03-31 11911601 bus:Director2 2023-04-01 2024-03-31 11911601 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11911601 countries:EnglandWales 2023-04-01 2024-03-31 11911601 2022-04-01 2023-03-31 11911601 2023-03-31 11911601 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11911601 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11911601

Silvertime Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Silvertime Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silvertime Services Ltd

Company Information

Directors

Mrs Surita Passi

Mr Sumant Passi

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Silvertime Services Ltd

(Registration number: 11911601)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,106

6,617

Current assets

277,457

181,180

Prepayments and accrued income

5,346

-

Creditors: Amounts falling due within one year

(326,088)

(230,855)

Net current liabilities

(43,285)

(49,675)

Total assets less current liabilities

(36,179)

(43,058)

Creditors: Amounts falling due after more than one year

(33,812)

(40,038)

Accruals and deferred income

(3,104)

(1,555)

 

(73,095)

(84,651)

Capital and Reserves

(73,095)

(84,651)

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:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 11 December 2024.

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 directors) during the year, was 9 (2023 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £14,076 (2023 - £14,125). There is a commitment to pay rent for the lease of trading premises.

 

Silvertime Services Ltd

(Registration number: 11911601)
Balance Sheet as at 31 March 2024

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £33,812 (2023 - £39,192). The company has a bank loan under the Bounce Back Scheme for which there are repayment commitments and guarantees.
There were no contingencies.

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2024 and signed on its behalf by:
 

.........................................
Mrs Surita Passi
Director