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Registered number: 15843339
Silicon Law Ltd
Unaudited Financial Statements
For the Period 17 July 2024 to 31 March 2025
Silicon Law Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Silicon Law Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15843339

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 973
|  |  | 973
CURRENT ASSETS
Debtors | 5 | 150,185 |
Cash at bank and in hand |  | 8,827 |
|  | 159,012 |
Creditors: Amounts Falling Due Within One Year | 6 | (126,264 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,748
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,721
NET ASSETS |  |  | 33,721
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 33,720
SHAREHOLDERS' FUNDS |  |  | 33,721

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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

Ms A Jarosz Director
18/01/2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Silicon Law Ltd
Notes to the Financial Statements
For the Period 17 July 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Silicon Law Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15843339 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
2.2. Turnover
Turnover represents income from services, excluding VAT, recognised by reference to the stage of completion when the outcome can be estimated reliably and it is probable that economic benefits will flow to the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 3 years straight-line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 2
Page 3
Silicon Law Ltd
Notes to the Financial Statements (continued)
For the Period 17 July 2024 to 31 March 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 17 July 2024 | -
Additions | 1,459
As at 31 March 2025 | 1,459
Depreciation
As at 17 July 2024 | -
Provided during the period | 486
As at 31 March 2025 | 486
Net Book Value
As at 31 March 2025 | 973
As at 17 July 2024 | -

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Trade debtors | 4,800
Other debtors | 1
Director's loan account | 145,384
| 150,185

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Corporation tax | 13,786
Value added tax | 9,453
Accruals and deferred income | 103,025
| 126,264

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3
Page 4
Silicon Law Ltd
Notes to the Financial Statements (continued)
For the Period 17 July 2024 to 31 March 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 17 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Alex Jarosz | - | 145,384 | - | - | 145,384

The above loan is unsecured, interest free and repayable on demand.
Page 4