Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14086726 Mr José Antonio Martínez Aguilar Mr Ian James Mr Christopher Ellis Making Science Group SA false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14086726 2023-12-31 14086726 2024-12-31 14086726 2024-01-01 2024-12-31 14086726 frs-core:CurrentFinancialInstruments 2024-12-31 14086726 frs-core:ShareCapital 2024-12-31 14086726 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14086726 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14086726 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14086726 frs-bus:SmallEntities 2024-01-01 2024-12-31 14086726 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14086726 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14086726 1 2024-01-01 2024-12-31 14086726 frs-bus:Director1 2024-01-01 2024-12-31 14086726 frs-bus:Director2 2024-01-01 2024-12-31 14086726 frs-bus:Director3 2024-01-01 2024-12-31 14086726 frs-countries:EnglandWales 2024-01-01 2024-12-31 14086726 2022-12-31 14086726 2023-12-31 14086726 2023-01-01 2023-12-31 14086726 frs-core:CurrentFinancialInstruments 2023-12-31 14086726 frs-core:ShareCapital 2023-12-31 14086726 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14086726
Silver Bullet Data Science Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14086726
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,389 8,639
7,389 8,639
Creditors: Amounts Falling Due Within One Year 5 (501 ) (501 )
NET CURRENT ASSETS (LIABILITIES) 6,888 8,138
TOTAL ASSETS LESS CURRENT LIABILITIES 6,888 8,138
NET ASSETS 6,888 8,138
CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Profit and Loss Account (3,112 ) (1,862 )
SHAREHOLDERS' FUNDS 6,888 8,138
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian James
Director
24/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Silver Bullet Data Science Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14086726 . The registered office is 54 Charlotte St, London, W1T 2NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 7,389 8,639
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 500 500
501 501
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
7. Related Party Transactions
The company has taken advantage of the exemption in FRS 102 "Related Party Disclosures" from disclosing transactions with other wholly owned members of the group.
8. Controlling Party
The company's controlling party is Making Science Group SA by virtue of its ownership of 50.01% of the issued share capital in the company.
Page 2