Companies House 11124869 2024-12-31 2024-12-31 2024-01-01 false iso4217:GBP xbrli:pure 11124869 2023-01-01 2023-12-31 11124869 2024-12-31 11124869 2024-01-01 2024-12-31 11124869 2023-12-31 11124869 curr:PoundSterling 2024-01-01 2024-12-31 11124869 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11124869 uk-bus:FRS102 2024-01-01 2024-12-31 11124869 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11124869 uk-bus:FullAccounts 2024-01-01 2024-12-31 11124869 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 11124869 uk-bus:Director1 2024-01-01 2024-12-31 11124869 uk-bus:Director2 2024-01-01 2024-12-31 11124869 uk-bus:Director3 2024-01-01 2024-12-31 11124869 uk-bus:Director4 2024-01-01 2024-12-31 11124869 uk-bus:Director5 2024-01-01 2024-12-31 11124869 uk-bus:Director6 2024-01-01 2024-12-31 11124869 uk-bus:Director7 2024-01-01 2024-12-31 11124869 uk-bus:Director8 2024-01-01 2024-12-31 11124869 uk-bus:Director9 2024-01-01 2024-12-31 11124869 uk-bus:Director10 2024-01-01 2024-12-31 11124869 uk-bus:Director11 2024-01-01 2024-12-31 11124869 uk-bus:Director12 2024-01-01 2024-12-31 11124869 uk-bus:Director13 2024-01-01 2024-12-31 11124869 uk-bus:Director14 2024-01-01 2024-12-31 11124869 uk-bus:Director15 2024-01-01 2024-12-31 11124869 uk-bus:Director16 2024-01-01 2024-12-31 11124869 uk-bus:Director17 2024-01-01 2024-12-31 11124869 uk-bus:Director18 2024-01-01 2024-12-31 11124869 uk-bus:Director19 2024-01-01 2024-12-31 11124869 uk-bus:Director20 2024-01-01 2024-12-31 11124869 uk-bus:Director21 2024-01-01 2024-12-31 11124869 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 11124869 core:AfterOneYear 2024-12-31 11124869 core:AfterOneYear 2023-12-31 11124869 core:WithinOneYear 2024-12-31 11124869 core:WithinOneYear 2023-12-31 11124869 core:WithinOneYear 2024-01-01 2024-12-31 11124869 core:AfterOneYear 2024-12-31 11124869 core:AfterOneYear 2023-12-31 11124869 core:AfterOneYear 2024-01-01 2024-12-31 11124869 core:ShareCapital 2024-12-31 11124869 core:ShareCapital 2023-12-31 11124869 core:SharePremium 2024-12-31 11124869 core:SharePremium 2023-12-31 11124869 core:OtherReservesSubtotal 2024-12-31 11124869 core:OtherReservesSubtotal 2023-12-31 11124869 core:RevaluationReserve 2024-12-31 11124869 core:RevaluationReserve 2023-12-31 11124869 core:RetainedEarningsAccumulatedLosses 2024-12-31 11124869 core:RetainedEarningsAccumulatedLosses 2023-12-31 11124869 1 2024-01-01 2024-12-31 11124869 2 2024-01-01 2024-12-31 11124869 3 2024-01-01 2024-12-31 11124869 core:LandBuildings 2024-01-01 2024-12-31 11124869 core:LandBuildings 2024-12-31 11124869 core:LandBuildings 2023-01-01 2023-12-31 11124869 core:LandBuildings 2023-12-31 11124869 core:PlantMachinery 2024-01-01 2024-12-31 11124869 core:PlantMachinery 2024-12-31 11124869 core:PlantMachinery 2023-01-01 2023-12-31 11124869 core:PlantMachinery 2023-12-31 11124869 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 11124869 core:FurnitureFittingsToolsEquipment 2024-12-31 11124869 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 11124869 core:FurnitureFittingsToolsEquipment 2023-12-31 11124869 core:OfficeEquipment 2024-01-01 2024-12-31 11124869 core:OfficeEquipment 2024-12-31 11124869 core:OfficeEquipment 2023-01-01 2023-12-31 11124869 core:OfficeEquipment 2023-12-31 11124869 core:Vehicles 2024-01-01 2024-12-31 11124869 core:Vehicles 2024-12-31 11124869 core:Vehicles 2023-01-01 2023-12-31 11124869 core:Vehicles 2023-12-31 11124869 core:NetGoodwill 2024-01-01 2024-12-31 11124869 core:NetGoodwill 2024-12-31 11124869 core:NetGoodwill 2023-01-01 2023-12-31 11124869 core:NetGoodwill 2023-12-31 11124869 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 11124869 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 11124869 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 11124869 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# SILVERLIGHT RESEARCH LTD

## Company Registration Number:
11124869 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# SILVERLIGHT RESEARCH LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# SILVERLIGHT RESEARCH LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 3,367,533 | 1,657,488
Cash at bank and in hand: |  | 840,695 | 783,482
Total current assets: |  | 4,208,228 | 2,440,970
Creditors: amounts falling due within one year: | 4 | ( 268,512 ) | ( 116,598 )
Net current assets (liabilities): |  | 3,939,716 | 2,324,372
Total assets less current liabilities: |  | 3,939,716 | 2,324,372
Creditors: amounts falling due after more than one year: | 5 | ( 3,132,041 ) | ( 1,889,746 )
Total net assets (liabilities): |  | 807,675 | 434,626
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 807,575 | 434,526
Total Shareholders' funds: |  | 807,675 | 434,626

The notes form part of these financial statements

# SILVERLIGHT RESEARCH LTD

## Balance sheet statements

For the year ending 31 December 2024 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 March 2026
and signed on behalf of the board by:

Name: James CARTWRIGHT
Status: Director

The notes form part of these financial statements

# SILVERLIGHT RESEARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received orreceivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale ofgoods and from the rendering of services. Turnover from the sale of goods is recognised when thesignificant risks and rewards of ownership of the goods have transferred to the buyer. Turnoverfrom the rendering of services is recognised by reference to the stage of completion of thecontract. The stage of completion of a contract is measured by comparing the costs incurred for workperformed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation andany accumulative impairment losses. Depreciation is provided on all tangible fixed assets, otherthan freehold land, at rates calculated to write off the cost, less estimated residual value, of eachasset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

  Intangible fixed assets amortisation policy

  Intangible fixed assets are measured at cost less accumulative amortisationand any accumulative impairment losses.

  Valuation information and policy

  Assets and liabilities are initially recognised at historical cost. Stocks are valuedat the lower of cost and net realisable value. Financial assets and liabilities aremeasured at transaction price and subsequently at amortised cost whereapplicable.

  Other accounting policies

  The financial statements include additional accounting policies covering areassuch as taxation, foreign currency translation, provisions, leases and pensions,in accordance with FRS 102 Section 1A.

# SILVERLIGHT RESEARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SILVERLIGHT RESEARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 2,857,851 | 1,657,488
Other debtors | 509,682 |
Total | 3,367,533 | 1,657,488

# SILVERLIGHT RESEARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 167,217 | 52,122
Accruals and deferred income | 54,437 | 42,411
Other creditors | 46,858 | 22,065
Total | 268,512 | 116,598

# SILVERLIGHT RESEARCH LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 3,132,041 | 1,889,746
Total | 3,132,041 | 1,889,746