Registered number
07664664
Silverblack limited
Filleted Accounts
31 May 2024
Silverblack limited
Registered number: 07664664
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,437 5,163
Current assets 41,483 53,790
Creditors: amounts falling due within one year (13,869) (29,396)
Net current assets 27,614 24,394
Total assets less current liabilities 33,051 29,557
Creditors: amounts falling due after more than one year (10,870) (16,350)
Net assets 22,181 13,207
Capital and reserves 22,181 13,207
Number Number
Average number of employees 1 1
Included in creditors falling due within one year of £13,869 (2023 - £29,396) is the Directors Current Account balance of £4,965 (2023 - £9,059).
Creditors: Amount falling due after one year of £10,870 (2023 - £16,350) includes Bounce Bank Loan of £10,870 (2023 - £16,350).
The company is a private company limited by shares and incorporated in England. Its registered office is 33 The Ridgeway, London N3 2PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sandeep Khiroya
Director
Approved by the board on 31.05.2025
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