Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI663991 Mrs Kaitlyn Coates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI663991 2023-12-31 NI663991 2024-12-31 NI663991 2024-01-01 2024-12-31 NI663991 frs-core:CurrentFinancialInstruments 2024-12-31 NI663991 frs-core:Non-currentFinancialInstruments 2024-12-31 NI663991 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI663991 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI663991 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI663991 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI663991 frs-bus:Director1 2024-01-01 2024-12-31 NI663991 frs-bus:Director1 2023-12-31 NI663991 frs-bus:Director1 2024-12-31 NI663991 2022-12-31 NI663991 2023-12-31 NI663991 2023-01-01 2023-12-31 NI663991 frs-core:CurrentFinancialInstruments 2023-12-31 NI663991 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI663991
Silverwing Grooming Salons Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Broad Street Advisory Ltd
Balance Sheet
Registered number: NI663991
2024 2023
£ £
Fixed assets 51,598 2,456
Current assets 40,029 13,478
Creditors: Amounts Falling Due Within One Year (38,858 ) (6,973 )
NET CURRENT ASSETS 1,171 6,505
TOTAL ASSETS LESS CURRENT LIABILITIES 52,769 8,961
Creditors: Amounts Falling After More Than One Year (72,078 ) (13,830 )
NET LIABILITIES (19,309 ) (4,869 )
CAPITAL AND RESERVES (19,309 ) (4,869 )

Notes

1. General Information
Silverwing Grooming Salons Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI663991 . The registered office is 203-205 Mill Street, Newtownards, Co Down, BT23 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
2 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Kaitlyn Coates 3,693 13,428 3,693 - 13,428
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
On behalf of the board
Mrs Kaitlyn Coates
Director
20/02/2025