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REGISTERED NUMBER: 08266854 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Silvergoose Consulting Limited

Silvergoose Consulting Limited (Registered number: 08266854)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


Silvergoose Consulting Limited (Registered number: 08266854)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 354 707

CURRENT ASSETS 304,636 334,255

CREDITORS
Amounts falling due within one year (26,166 ) (50,075 )
NET CURRENT ASSETS 278,470 284,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

278,824

284,887

CAPITAL AND RESERVES 278,824 284,887

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Silvergoose Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08266854

Registered office: 16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year 224,073 187,409
Amounts advanced - 36,664
Amounts repaid (181,346 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,727 224,073


Silvergoose Consulting Limited (Registered number: 08266854)

Balance Sheet - continued
31 December 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





A Moore - Director