Company Registration No. 15240685 (England and Wales)
SILVERLINE SUPPORT LTD
Unaudited accounts
for the period from 27 October 2023 to 31 October 2024
SILVERLINE SUPPORT LTD
Unaudited accounts
Contents
SILVERLINE SUPPORT LTD
Company Information
for the period from 27 October 2023 to 31 October 2024
Company Number
15240685 (England and Wales)
Registered Office
Monomark House
27 Old Gloucester Street
London
WC1N 3AX
England
Accountants
Euro Lex Ltd
27 Old Gloucester Street
London
WC1N 3AX
SILVERLINE SUPPORT LTD
Accountants' report
Accountants' report to the director of SILVERLINE SUPPORT LTD on the preparation of the unaudited statutory accounts for the period from 27 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SILVERLINE SUPPORT LTD for the period from
27 October 2023 to
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SILVERLINE SUPPORT LTD, as a body, in accordance with the terms of our engagement letter dated 27 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of SILVERLINE SUPPORT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SILVERLINE SUPPORT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SILVERLINE SUPPORT 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 loss of SILVERLINE SUPPORT LTD. You consider that SILVERLINE SUPPORT LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SILVERLINE SUPPORT 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 statutory accounts.
Euro Lex Ltd
27 Old Gloucester Street
London
WC1N 3AX
22 February 2025
SILVERLINE SUPPORT LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,527
Creditors: amounts falling due within one year
(20,490)
Net current liabilities
(7,710)
Profit and loss account
(838)
For the period ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2025 and were signed on its behalf by
Kamil Krajewski
Director
Company Registration No. 15240685
SILVERLINE SUPPORT LTD
Notes to the Accounts
for the period from 27 October 2023 to 31 October 2024
SILVERLINE SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15240685. The registered office is Monomark House, 27 Old Gloucester Street, London, WC1N 3AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
3,280
5,667
8,947
At 31 October 2024
3,280
5,667
8,947
Charge for the period
656
1,417
2,073
At 31 October 2024
656
1,417
2,073
At 31 October 2024
2,624
4,250
6,874
Amounts falling due within one year
SILVERLINE SUPPORT LTD
Notes to the Accounts
for the period from 27 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
5,838
7
Average number of employees
During the period the average number of employees was 6.