Accounts Submission

SILVERMAN CONSULTING LTD - Company Information

Company Accounts and Tax Online 10344580 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 10344580 2020-09-01 2021-08-31 10344580 2022-08-31 10344580 2021-09-01 2022-08-31 10344580 2021-08-31 10344580 countries:EnglandWales 2021-09-01 2022-08-31 10344580 curr:PoundSterling 2021-09-01 2022-08-31 10344580 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 10344580 uk-bus:Micro-entities 2021-09-01 2022-08-31 10344580 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 10344580 uk-bus:FullAccounts 2021-09-01 2022-08-31 10344580 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 10344580 uk-bus:Director1 2021-09-01 2022-08-31 10344580 uk-bus:Director1 2021-09-01 10344580 uk-bus:Director1 2022-08-31 10344580 core:AfterOneYear 2022-08-31 10344580 core:AfterOneYear 2021-08-31 10344580 core:WithinOneYear 2022-08-31 10344580 core:WithinOneYear 2021-08-31 10344580 core:WithinOneYear 2021-09-01 2022-08-31 10344580 core:AfterOneYear 2022-08-31 10344580 core:AfterOneYear 2021-08-31 10344580 core:AfterOneYear 2021-09-01 2022-08-31 10344580 core:ShareCapital 2022-08-31 10344580 core:ShareCapital 2021-08-31 10344580 core:RevaluationReserve 2022-08-31 10344580 core:RevaluationReserve 2021-08-31 10344580 core:RetainedEarningsAccumulatedLosses 2022-08-31 10344580 core:RetainedEarningsAccumulatedLosses 2021-08-31 10344580 1 2021-09-01 2022-08-31

Company Registration Number:
10344580 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Olga Ilchenko

This report was approved by the board of directors on 20 October 2022
And Signed On Behalf Of The Board By:

Name: Olga Ilchenko
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	15,266	847
Other charges	( 12,721 )	( 1,483 )
Tax on Profit	( 363 )	-
Profit or (Loss) for Period	2,182	( 636 )

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Current assets:	5,767	647
Creditors: amounts falling due within one year:	( 2,970 )	( 355 )
Net current assets (liabilities):	2,797	292
Total assets less current liabilities:	2,797	292
Creditors: amounts falling due after more than one year:	( 296 )	( 296 )
Total net assets (liabilities):	2,501	( 4 )
Capital and reserves:	2,501	( 4 )

Balance sheet continued

For the year ending 31 August 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2022
And Signed On Behalf Of The Board By:

Name: Olga Ilchenko
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No

Director:		Olga Ilchenko


Registered office:		2 Foxglove Gardens Guildford GBR GU4 7ES


Company Registration Number:		10344580 (England and Wales)

Accounts Submission