Micro-entity Accounts - SILVERCLOUD FINANCE SOLUTIONS LTD

SILVERCLOUD FINANCE SOLUTIONS LTD Registered Number 10233171

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	434	579
Current Assets	52,092	49,296
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(29,445)	(30,001)
Net current assets (liabilities)	22,647	19,295
Total assets less current liabilities	23,081	19,874
Creditors: amounts falling due after more than one year	(13,258)	(19,484)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	9,823	390
Capital and reserves	9,823	390

For the year ending 30 August 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 5 October 2026

And signed on their behalf by:
Alan Peter Woods, Director

Footnotes:

Advances and credits
At 30 August 2025, the gross director-loan balance owed to the company was £31,723.58 (2024: £36,857), recorded through a single director current account. Cash repayments during the year totalled £4,050. No director-loan interest was charged in the accounting records for the year and no fixed repayment timetable was agreed. No loan was released or written off during the year.