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REGISTERED NUMBER: 09222602 (England and Wales)











Silo Games Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






Silo Games Limited (Registered number: 09222602)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Silo Games Limited

Company Information
for the Year Ended 30 September 2024







Director: R M A David





Registered office: 18 Durand Lane
Little Dunmow
Dunmow
Essex
CM6 3FT





Registered number: 09222602 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Silo Games Limited (Registered number: 09222602)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
Fixed assets
Tangible assets 4 2,139 2,151

Current assets
Debtors 5 3,296 -
Cash at bank 14,833 25,842
18,129 25,842
Creditors
Amounts falling due within one year 6 (23,299 ) (16,960 )
Net current (liabilities)/assets (5,170 ) 8,882
Total assets less current liabilities (3,031 ) 11,033

Capital and reserves
Called up share capital 7 1 1
Retained earnings (3,032 ) 11,032
Shareholders' funds (3,031 ) 11,033

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Silo Games Limited (Registered number: 09222602)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





R M A David - Director


Silo Games Limited (Registered number: 09222602)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. Statutory information

Silo Games Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 October 2023 7,727
Additions 699
At 30 September 2024 8,426
Depreciation
At 1 October 2023 5,576
Charge for year 711
At 30 September 2024 6,287
Net book value
At 30 September 2024 2,139
At 30 September 2023 2,151

Silo Games Limited (Registered number: 09222602)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. Debtors: amounts falling due within one year
30.9.24 30.9.23
£    £   
Tax 3,296 -

6. Creditors: amounts falling due within one year
30.9.24 30.9.23
£    £   
Corporation tax - 3,900
Other creditors - 5,300
Directors' current accounts 9,745 6,710
Accrued expenses 13,554 1,050
23,299 16,960

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £1 1 1