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COMPANY REGISTRATION NUMBER: 15086207
Silverstar Associates Limited
Filleted Unaudited Financial Statements
31 August 2024
Silverstar Associates Limited
Financial Statements
Period from 21 August 2023 to 31 August 2024
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Balance sheet and the notes to the financial statements
2 to 3
Silverstar Associates Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Silverstar Associates Limited
Period from 21 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Silverstar Associates Limited for the period ended 31 August 2024, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Silverstar Associates Limited, as a body, in accordance with the terms of our engagement letter dated 25 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Silverstar Associates Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silverstar Associates Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Silverstar Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Silverstar Associates Limited. You consider that Silverstar Associates Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Silverstar Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MILLER DAVIES LLP Chartered Accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
24 June 2025
Silverstar Associates Limited
Balance Sheet
31 August 2024
Period from
21 Aug 23 to
31 Aug 24
£
Current assets
18,447
Creditors: amounts falling due within one year
11,590
--------
Net current assets
6,857
-------
Total assets less current liabilities
6,857
Accruals and deferred income
6,686
-------
171
-------
Capital and reserves
171
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Aug 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A. Parekh
-
9,144
9,144
Mrs S. Parekh
-
9,144
9,144
----
--------
--------
-
18,288
18,288
----
--------
--------
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr A. Parekh
Director
Company registration number: 15086207
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.