Silverfin false false 31/10/2024 31/10/2024 01/11/2023 no description of principal activity Robert Mark Cooper 06/10/2017 11001458 2024-10-31 11001458 bus:Director1 2024-10-31 11001458 2023-10-31 11001458 core:CurrentFinancialInstruments 2024-10-31 11001458 core:CurrentFinancialInstruments 2023-10-31 11001458 2023-11-01 2024-10-31 11001458 bus:Micro-entities 2023-11-01 2024-10-31 11001458 bus:AbridgedAccounts 2023-11-01 2024-10-31 11001458 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11001458 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11001458 bus:Director1 2023-11-01 2024-10-31 11001458 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Company No: 11001458 (England and Wales)

SORTIE DES OMBRES LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 October 2024

SORTIE DES OMBRES LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

SORTIE DES OMBRES LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2024
SORTIE DES OMBRES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
DIRECTOR Robert Mark Cooper
REGISTERED OFFICE 35 Lee Drive
Northwich
CW8 1BW
United Kingdom
COMPANY NUMBER 11001458 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
SORTIE DES OMBRES LIMITED

BALANCE SHEET

As at 31 October 2024
SORTIE DES OMBRES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 12,419 2,286
Current assets 63,465 102,244
Prepayments and accrued income 9,583 7,345
Creditors: amounts falling due within one year ( 18,076) ( 17,237)
Net current assets 54,972 92,352
Total assets less current liabilities 67,391 94,638
Net assets 67,391 94,638
Capital and reserves 67,391 94,638

For the financial year ending 31 October 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 financial statements of Sortie des Ombres Limited (registered number: 11001458) were approved and authorised for issue by the director on 18 February 2025 and were signed on its behalf by:

Robert Mark Cooper
Director
SORTIE DES OMBRES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
SORTIE DES OMBRES LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1