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Company Registration No. 11087540 (England and Wales)
SILVER LINING FOSTERING LTD Unaudited accounts for the year ended 31 December 2024
SILVER LINING FOSTERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SILVER LINING FOSTERING LTD Company Information for the year ended 31 December 2024
Directors
Sania Mehr Khan Dipti Thakur Kazi
Company Number
11087540 (England and Wales)
Registered Office
689 Hanworth Road Whitton Hounslow TW4 5PS United Kingdom
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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SILVER LINING FOSTERING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,820 
13,373 
Current assets
Debtors
5
511,754 
743,758 
Cash at bank and in hand
297,217 
177,206 
808,971 
920,964 
Creditors: amounts falling due within one year
6
(74,900)
(217,203)
Net current assets
734,071 
703,761 
Total assets less current liabilities
746,891 
717,134 
Provisions for liabilities
Deferred tax
(3,205)
(2,541)
Net assets
743,686 
714,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
743,586 
714,493 
Shareholders' funds
743,686 
714,593 
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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Dipti Thakur Kazi Director Company Registration No. 11087540
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SILVER LINING FOSTERING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SILVER LINING FOSTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11087540. The registered office is 689 Hanworth Road, Whitton, Hounslow, TW4 5PS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance method
Computer equipment
20% on reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,417 
19,243 
22,660 
Additions
- 
2,394 
2,394 
At 31 December 2024
3,417 
21,637 
25,054 
Depreciation
At 1 January 2024
1,220 
8,067 
9,287 
Charge for the year
439 
2,508 
2,947 
At 31 December 2024
1,659 
10,575 
12,234 
Net book value
At 31 December 2024
1,758 
11,062 
12,820 
At 31 December 2023
2,197 
11,176 
13,373 
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SILVER LINING FOSTERING LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
237,982 
465,986 
Other debtors
273,772 
277,772 
511,754 
743,758 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
41,245 
72,925 
Taxes and social security
21,664 
132,505 
Other creditors
636 
773 
Accruals
11,355 
11,000 
74,900 
217,203 
7
Average number of employees
During the year the average number of employees was 11 (2023: 8).
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