Registered number
12206213
De Silva Group Ltd
Filleted Accounts
30 September 2024
De Silva Group Ltd
Registered number: 12206213
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 115,000 115,000
Current assets 3,468 1,649
Creditors: amounts falling due within one year (118,274) (116,595)
Net current liabilities (114,806) (114,946)
Total assets less current liabilities 194 54
Accruals and deferred income (300) (300)
Net liabilities (106) (246)
Capital and reserves (106) (246)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Greyfort Crescent, Solihull B62 8DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yohan De Silva
Director
Approved by the board on 26 June 2025
De Silva Group Ltd 12206213 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Yohan De Silva No description of principal activity 12206213 2022-10-01 2023-09-30 12206213 core:WithinOneYear 2023-09-30 12206213 2023-10-01 2024-09-30 12206213 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12206213 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12206213 countries:England 2023-10-01 2024-09-30 12206213 bus:Director40 2023-10-01 2024-09-30 12206213 bus:Micro-entities 2023-10-01 2024-09-30 12206213 bus:FilletedAccounts 2023-10-01 2024-09-30 12206213 2024-09-30 12206213 core:WithinOneYear 2024-09-30 12206213 2023-09-30 iso4217:GBP xbrli:pure