Silent Discretion Ltd Filleted Accounts Cover
Silent Discretion Ltd
Company No. 13045503
Unaudited Accounts
30 November 2024
Silent Discretion Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
13045503
2024
2023
£
£
Fixed assets
1,778906
Current assets
1,2852,393
Prepayments and accrued income
-26
Creditors: Amounts falling due within one year
(1,454)
(1,759)
Net current assets
(169)
660
Total assets less current liabilities
1,6091,566
Accruals and deferred income
(360)
(588)
1,249978
Capital and reserves
1,249
978
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 December 2023
1,739
Advanced in the period
40,923
Amounts repaid in the period
(42,662)
At 30 November 2024
-
4
General information
Silent Discretion Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13045503
Its registered office is:
Suite 1, Dairy Barn Mews
Summers Park
Lawford
Manningtree
CO11 2BZ
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2025 and signed on its behalf by:
D. Nicolson - Director
Silent Discretion Ltd1304550330 November 202401 December 2023false11 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was private security activities. 130455032023-12-012024-11-30130455032024-11-30130455032023-11-3013045503core:WithinOneYear2024-11-3013045503core:WithinOneYear2023-11-30130455032022-12-012023-11-30130455032023-12-0113045503countries:UnitedKingdom2023-12-012024-11-3013045503bus:RegisteredOffice2023-12-012024-11-3013045503bus:Micro-entities2023-12-012024-11-3013045503bus:FullAccounts2023-12-012024-11-3013045503bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013045503bus:Director12023-12-012024-11-3013045503bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure