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Company Registration No. 14499548 (England and Wales)
Silverline Technologies Limited Unaudited accounts for the year ended 30 November 2024
Silverline Technologies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Silverline Technologies Limited Company Information for the year ended 30 November 2024
Director
Roger Christopher Lees
Company Number
14499548 (England and Wales)
Registered Office
Unit 2 Mehtab House 4 Stocks Street Manchester Lancashire M8 8QG England
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Silverline Technologies Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Tangible assets
5
111,598
124,500
Investments
6
43,200
43,200
164,798
177,700
Current assets
Inventories
6,100
6,100
Debtors
7
22,487
13,200
Cash at bank and in hand
26,369
16,385
54,956
35,685
Creditors: amounts falling due within one year
8
(52,899)
(23,098)
Net current assets
2,057
12,587
Total assets less current liabilities
166,855
190,287
Provisions for liabilities
Other provisions
-
(10,000)
Net assets
166,855
180,287
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
165,855
179,287
Shareholders' funds
166,855
180,287
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 17 August 2026 and were signed on its behalf by
Roger Christopher Lees Director Company Registration No. 14499548
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Silverline Technologies Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Silverline Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 14499548. The registered office is Unit 2 Mehtab House, 4 Stocks Street, Manchester, Lancashire, M8 8QG, England.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2023
10,000
At 30 November 2024
10,000
Amortisation
At 1 December 2023
-
At 30 November 2024
-
Net book value
At 30 November 2024
10,000
At 30 November 2023
10,000
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Silverline Technologies Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2023
112,000
12,500
124,500
Additions
14,998
-
14,998
At 30 November 2024
126,998
12,500
139,498
Depreciation
Charge for the year
25,400
2,500
27,900
At 30 November 2024
25,400
2,500
27,900
Net book value
At 30 November 2024
101,598
10,000
111,598
At 30 November 2023
112,000
12,500
124,500
6
Investments
Other investments
£
Valuation at 1 December 2023
43,200
Valuation at 30 November 2024
43,200
7
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
22,487
-
Amounts falling due after more than one year
Trade debtors
-
13,200
8
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
16,443
23,098
Other creditors
33,098
-
Loans from directors
3,358
-
52,899
23,098
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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