Companies House 2024-10-01 2025-09-30 false 14330075 2025-09-30 14330075 2024-10-01 2025-09-30 14330075 2023-10-01 2024-09-30 14330075 uk-bus:Director1 2024-10-01 2025-09-30 14330075 uk-bus:Director2 2024-10-01 2025-09-30 14330075 2024-10-01 2025-09-30 14330075 uk-bus:Micro-entities 2024-10-01 2025-09-30 14330075 uk-bus:FullAccounts 2024-10-01 2025-09-30 14330075 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14330075 2024-09-30 14330075 uk-core:WithinOneYear 2025-09-30 14330075 uk-core:WithinOneYear 2024-09-30 14330075 uk-core:AfterOneYear 2025-09-30 14330075 1 2024-10-01 2025-09-30 14330075 2 2024-10-01 2025-09-30 14330075 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 14330075

SILICON MAFIA LIMITED

Micro-entity Accounts

30 September 2025

## SILICON MAFIA LIMITED Registered Number 14330075

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,740 | 3,958
Current Assets |  | 14,417 | 4,000
Creditors: amounts falling due within one year |  | (22,421) | (19,482)
Net current assets (liabilities) |  | (8,004) | (15,482)
Total assets less current liabilities |  | (5,264) | (11,524)
Accruals and deferred income |  | (4,110) | (1,842)
Total net assets (liabilities) |  | (9,374) | (13,366)
Capital and reserves |  | (9,374) | (13,366)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2025

And signed on their behalf by:
P.V. Covelli, Director

## SILICON MAFIA LIMITED Registered Number 14330075

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1