Company Registration No. 05923355 (England and Wales)
Silverslate Consulting Ltd
Unaudited accounts
for the year ended 30 November 2024
Silverslate Consulting Ltd
Unaudited accounts
Contents
Silverslate Consulting Ltd
Company Information
for the year ended 30 November 2024
Company Number
05923355 (England and Wales)
Registered Office
38 Armitage Road
London
London
NW11 8RD
England
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Silverslate Consulting Ltd
Statement of financial position
as at 30 November 2024
Called up share capital not paid
99
99
Tangible assets
57,284
80,423
Cash at bank and in hand
52,762
30,752
Creditors: amounts falling due within one year
(47,430)
(34,911)
Net current assets
493,645
432,688
Total assets less current liabilities
551,028
513,210
Creditors: amounts falling due after more than one year
(14,702)
(24,538)
Net assets
536,326
488,672
Called up share capital
100
100
Profit and loss account
536,226
488,572
Shareholders' funds
536,326
488,672
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 26 November 2025 and were signed on its behalf by
Ashraf Hussain
Director
Company Registration No. 05923355
Silverslate Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2024
Silverslate Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 05923355. The registered office is 38 Armitage Road, London, London, NW11 8RD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Depreciation on Motor Vehicles has been increased for the year to match the market value of the vehicle.
Motor vehicles
Straight Line 26%
Fixtures & fittings
Straight Line 20%
Computer equipment
Straight Line 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
92,400
1,299
93,699
At 30 November 2024
1,292
92,400
1,299
94,991
At 1 December 2023
-
12,320
956
13,276
Charge for the year
258
23,830
343
24,431
At 30 November 2024
258
36,150
1,299
37,707
At 30 November 2024
1,034
56,250
-
57,284
At 30 November 2023
-
80,080
343
80,423
Silverslate Consulting Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
488,313
436,827
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,460
33,698
Other creditors
1,213
1,213
Loans from directors
12,802
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
The company advanced an interest-free, unsecured loan to Silverslate Ltd, a company owned by the same director and shareholder.
The amount outstanding at the balance sheet date was £488,214, repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).