Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 07401134 Mr Michael Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07401134 2022-03-31 07401134 2023-03-31 07401134 2022-04-01 2023-03-31 07401134 frs-core:CurrentFinancialInstruments 2023-03-31 07401134 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07401134 frs-core:Non-currentFinancialInstruments 2023-03-31 07401134 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 07401134 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07401134 frs-core:CurrentFinancialInstruments 2023-03-31 07401134 frs-core:AfterOneYear 2022-04-01 2023-03-31 07401134 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 07401134 frs-core:BetweenOneFiveYears 2023-03-31 07401134 frs-core:ComputerEquipment 2023-03-31 07401134 frs-core:ComputerEquipment 2022-04-01 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Registered number: 07401134
Silverbirch Partners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 07401134
2023 2022
£ £
Fixed assets 944 1,181
Current assets 169,310 86,959
Creditors: Amounts Falling Due Within One Year (54,212 ) (7,192 )
NET CURRENT ASSETS 115,098 79,767
TOTAL ASSETS LESS CURRENT LIABILITIES 116,042 80,948
Accruals and deferred income (950 ) (950 )
NET ASSETS 115,092 79,998
CAPITAL AND RESERVES 115,092 79,998

Notes

1. General Information
Silverbirch Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07401134 . The registered office is 44 Anthonys Avenue, Poole, Dorset, BH14 8JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Michael Johnson 34,765 39,934 34,765 - 39,934
The above loan is unsecured, and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Michael Johnson 72,000 88,000
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Johnson
Director
23/12/2023