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Registered Number: 08698605
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

SILICSOFT LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,630  4,413 
Current assets 56,144  107,187 
Creditors: amount falling due within one year (12,282) (17,647)
Net current assets/(liabilities) 43,862  89,540 
Total assets less current liabilities 46,492  93,953 
Accrued liabilities (34) (13)
Net assets/(liabilities) 46,458  93,940 
 
Capital and reserves 46,458  93,940 
 
  1. For the year ended 30 September 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:


----------------------------------
Ravi Sandhu
Director

Date approved: 27 June 2025
1
Statutory Information
SILICSOFT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08698605, registered office 12 Cala Drive, Birmingham, B15 2JR.

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

At 30 September 2024 the director owed £7,081.54 to SILICSOFT LIMITED (£24,471.82 at 30 September 2023).
2