Silverfin false false 29/03/2024 29/03/2024 30/03/2023 no description of principal activity Louise Butcher 14/02/2024 Graham Campbell 11/03/2014 Ruairidh Campbell 14/02/2024 Cosmo De Bonis-Campbell 14/02/2024 Lorna Earthsong 07/07/2023 10/03/2021 08933856 2024-03-29 08933856 bus:Director1 2024-03-29 08933856 bus:Director2 2024-03-29 08933856 bus:Director3 2024-03-29 08933856 bus:Director4 2024-03-29 08933856 bus:Director5 2024-03-29 08933856 2023-03-29 08933856 core:CurrentFinancialInstruments 2024-03-29 08933856 core:CurrentFinancialInstruments 2023-03-29 08933856 core:Non-currentFinancialInstruments 2024-03-29 08933856 core:Non-currentFinancialInstruments 2023-03-29 08933856 2023-03-30 2024-03-29 08933856 bus:Micro-entities 2023-03-30 2024-03-29 08933856 bus:AbridgedAccounts 2023-03-30 2024-03-29 08933856 bus:AuditExemptWithAccountantsReport 2023-03-30 2024-03-29 08933856 bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 08933856 bus:Director1 2023-03-30 2024-03-29 08933856 bus:Director2 2023-03-30 2024-03-29 08933856 bus:Director3 2023-03-30 2024-03-29 08933856 bus:Director4 2023-03-30 2024-03-29 08933856 bus:Director5 2023-03-30 2024-03-29 08933856 2022-03-30 2023-03-29 iso4217:GBP xbrli:pure

Company No: 08933856 (England and Wales)

PRESENCE & CO PTY LTD

Abridged Unaudited Financial Statements
For the financial year ended 29 March 2024

PRESENCE & CO PTY LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 March 2024

Contents

PRESENCE & CO PTY LTD

COMPANY INFORMATION

For the financial year ended 29 March 2024
PRESENCE & CO PTY LTD

COMPANY INFORMATION (continued)

For the financial year ended 29 March 2024
DIRECTORS Louise Butcher (Appointed 14 February 2024)
Graham Campbell
Ruairidh Campbell (Appointed 14 February 2024)
Cosmo De Bonis-Campbell (Appointed 14 February 2024)
Lorna Earthsong (Resigned 07 July 2023)
REGISTERED OFFICE Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
TN1 1EN
United Kingdom
COMPANY NUMBER 08933856 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
PRESENCE & CO PTY LTD

BALANCE SHEET

As at 29 March 2024
PRESENCE & CO PTY LTD

BALANCE SHEET (continued)

For the financial year ended 29 March 2024
2024 2023
£ £
Fixed assets 1,179 -
Current assets 2,726 17,217
Creditors: amounts falling due within one year ( 47,691) ( 47,465)
Net current liabilities ( 44,965) ( 30,248)
Total assets less current liabilities ( 43,786) ( 30,248)
Creditors: amounts falling due after more than one year ( 935) ( 853)
Accruals and deferred income ( 822) ( 1,133)
Net liabilities ( 45,543) ( 32,234)
Capital and reserves ( 45,543) ( 32,234)

For the financial year ending 29 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 financial statements of Presence & Co Pty Ltd (registered number: 08933856) were approved and authorised for issue by the Board of Directors on 28 March 2025 and were signed on its behalf by:

Graham Campbell
Director
PRESENCE & CO PTY LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 29 March 2024
PRESENCE & CO PTY LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 March 2024

1. Employees

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