Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity S B Raphael 27/07/1993 S M J Raphael 27/08/1993 F M Raphael 27/07/1993 02838722 2024-09-30 02838722 bus:Director1 2024-09-30 02838722 bus:Director2 2024-09-30 02838722 bus:Director3 2024-09-30 02838722 2023-09-30 02838722 core:Non-currentFinancialInstruments 2024-09-30 02838722 core:Non-currentFinancialInstruments 2023-09-30 02838722 2023-10-01 2024-09-30 02838722 bus:Micro-entities 2023-10-01 2024-09-30 02838722 bus:FilletedAccounts 2023-10-01 2024-09-30 02838722 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02838722 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02838722 bus:Director1 2023-10-01 2024-09-30 02838722 bus:Director2 2023-10-01 2024-09-30 02838722 bus:Director3 2023-10-01 2024-09-30 02838722 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 02838722 (England and Wales)

SHOWLINE LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

SHOWLINE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

SHOWLINE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 September 2024
SHOWLINE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 182,184 182,184
Current assets 2,692 1,019
Net current assets 2,692 1,019
Total assets less current liabilities 184,876 183,203
Creditors: amounts falling due after more than one year ( 211,176) ( 199,154)
Accruals and deferred income ( 600) -
Net liabilities ( 26,900) ( 15,951)
Capital and reserves ( 26,900) ( 15,951)

For the financial year ending 30 September 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 Showline Limited (registered number: 02838722) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S M J Raphael
Director

13 May 2025

SHOWLINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
SHOWLINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02838722). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3