Silversands Systems Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06167353

Silversands Systems Limited

Filleted Unaudited Financial Statements

30 September 2024

Silversands Systems Limited

Statement of Financial Position

30 September 2024

			Period from
	Year to		6 Apr 22 to
	30 Sep 24		30 Sep 23
	£	£	£
Fixed assets		1,758	319
		-------	----

Current assets	65,216		52,122
Prepayments and accrued income	53		–
	---------		---------
		65,269	52,122

Creditors: amounts falling due within one year	( 26,497)	( 16,694)
	---------	---------
Net Current Assets	38,772	35,428
	---------	---------
Total Assets Less Current Liabilities	40,530	35,747

Creditors: amounts falling due after more than one year		( 22,007)	( 26,174)

Accruals and deferred income	( 26)	( 400)
	---------	---------
	18,497	9,173
	---------	---------

Capital and reserves	18,497	9,173
	---------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs M Ogunsola	43,661	32,031	( 31,738)	43,954
	---------	---------	---------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs M Ogunsola	33,749	43,661	( 33,749)	43,661
	---------	---------	---------	---------

Interest has been charged when overdrawn at a rate between 2% & 2.25% per annum. The loan is repayable upon demand.

For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her 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 18 August 2025 , and are signed on behalf of the board by:

Mrs M Ogunsola
Director

Company registration number: 06167353

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Thirlmere Road, Partington, Manchester, M31 4PR.