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Company Registration No. 11102471 (England and Wales)
Laura Silcock Freelance Design Ltd Unaudited accounts for the year ended 31 December 2024
Laura Silcock Freelance Design Ltd Unaudited accounts Contents
Page
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Laura Silcock Freelance Design Ltd Company Information for the year ended 31 December 2024
Director
Mrs Laura Silcock
Company Number
11102471 (England and Wales)
Registered Office
9 Meadcombe Road Thurlestone Kingsbridge TQ7 3TB United Kingdom
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Laura Silcock Freelance Design Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
424 
407 
Current assets
Debtors
- 
2,882 
Cash at bank and in hand
12,630 
7,477 
12,630 
10,359 
Creditors: amounts falling due within one year
(13,004)
(5,282)
Net current (liabilities)/assets
(374)
5,077 
Net assets
50 
5,484 
Capital and reserves
Called up share capital
3 
2 
Profit and loss account
47 
5,482 
Shareholders' funds
50 
5,484 
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2025 and were signed on its behalf by
Mrs Laura Silcock Director Company Registration No. 11102471
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Laura Silcock Freelance Design Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Laura Silcock Freelance Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11102471. The registered office is 9 Meadcombe Road, Thurlestone, Kingsbridge, TQ7 3TB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
6,260 
Additions
634 
At 31 December 2024
6,894 
Depreciation
At 1 January 2024
5,853 
Charge for the year
617 
At 31 December 2024
6,470 
Net book value
At 31 December 2024
424 
At 31 December 2023
407 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,882 
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Laura Silcock Freelance Design Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,132 
- 
Taxes and social security
10,239 
3,500 
Other creditors
833 
1,010 
Accruals
800 
772 
13,004 
5,282 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares category A of £1 each
2 
2 
1 Ordinary shares category B of £1 each
1 
- 
3 
2 
Shares issued during the period:
1 Ordinary shares category B of £1 each
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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