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Registered Number: 06415959
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

SILICALOGIC LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 962  724 
Current assets 214,841  208,477 
Creditors: amount falling due within one year (6,809) (474)
Net current assets/(liabilities) 208,032  208,003 
Total assets less current liabilities 208,994  208,727 
Accrued liabilities (34)
Net assets/(liabilities) 208,960  208,727 
 
Capital and reserves 208,960  208,727 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Tin Yeung Lam
Director

Date approved: 22 June 2025
1
Statutory Information
SILICALOGIC LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06415959, registered office 55 Millway, London, NW7 3QT.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

As at the year end 30 November 2024, Mr Tin Yeung Lam owed Silicalogic Ltd £1138.27. (As at the year end, 30 November 2023, the director owed the company £1132.08)
2