Company Registration No. 10532614 (England and Wales)
SilVieSta Solutions Limited
Unaudited accounts
for the year ended 31 December 2024
SilVieSta Solutions Limited
Unaudited accounts
Contents
SilVieSta Solutions Limited
Company Information
for the year ended 31 December 2024
Company Number
10532614 (England and Wales)
Registered Office
23 LINDISFARNE COURT
EDGWARE
HA8 8FN
UNITED KINGDOM
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
SilVieSta Solutions Limited
Accountants' report
Accountants' report to the director of SilVieSta Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SilVieSta Solutions Limited for the year ended
31 December 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SilVieSta Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SilVieSta Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SilVieSta Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SilVieSta Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SilVieSta Solutions Limited. You consider that SilVieSta Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SilVieSta Solutions 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 accounts.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
24 September 2025
SilVieSta Solutions Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
269,207
266,150
Creditors: amounts falling due within one year
(111,958)
(106,079)
Net current assets
157,334
160,281
Total assets less current liabilities
157,334
160,281
Creditors: amounts falling due after more than one year
(14,423)
(16,928)
Net assets
142,911
143,353
Called up share capital
1
1
Profit and loss account
142,910
143,352
Shareholders' funds
142,911
143,353
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2025 and were signed on its behalf by
F Stairs
Director
Company Registration No. 10532614
SilVieSta Solutions Limited
Notes to the Accounts
for the year ended 31 December 2024
SilVieSta Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10532614. The registered office is 23 LINDISFARNE COURT, EDGWARE, HA8 8FN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the provision of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,571
2,571
Taxes and social security
9,279
24,521
Loans from directors
99,798
78,677
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).