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Registration number: 09214947

Silverback-Creative Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Silverback-Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silverback-Creative Ltd

Company Information

Directors

Mrs Niki Rees

Mr Paul Darren Rees

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Silverback-Creative Ltd

(Registration number: 09214947)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

5,194

6,926

Current assets

26,008

26,921

Creditors: Amounts falling due within one year

(24,815)

(31,997)

Net current assets/(liabilities)

1,193

(5,076)

Total assets less current liabilities

6,387

1,850

Accruals and deferred income

(1,940)

(1,848)

 

4,447

2

Capital and reserves

4,447

2

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
England

These financial statements were authorised for issue by the Board on 3 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

 

Silverback-Creative Ltd

(Registration number: 09214947)
Balance Sheet as at 30 September 2024

.........................................
Mr Paul Darren Rees
Director