Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 January 2021 true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 08824832 Mr Hasan Mufti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08824832 2021-12-31 08824832 2022-12-31 08824832 2022-01-01 2022-12-31 08824832 frs-core:CurrentFinancialInstruments 2022-12-31 08824832 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 08824832 frs-core:Non-currentFinancialInstruments 2022-12-31 08824832 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 08824832 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 08824832 frs-core:CurrentFinancialInstruments 2022-12-31 08824832 frs-core:AfterOneYear 2022-01-01 2022-12-31 08824832 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 08824832 frs-core:BetweenOneFiveYears 2022-12-31 08824832 frs-core:ComputerEquipment 2022-12-31 08824832 frs-core:ComputerEquipment 2022-01-01 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Registered number: 08824832
Silverblade Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Bolton Smith
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Hasan Mufti
Company Number 08824832
Registered Office 15 Ellington Road
Hounslow
TW3 4HX
Accountants Bolton Smith
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Page 1
Page 2
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2022 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/01/2024
Bolton Smith
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Page 2
Page 3
Profit and Loss Account
2022 2021
£ £
TURNOVER 11,447 -
Other income 5,680 5,680
Staff costs (9,789 ) (9,649 )
Depreciation and other amounts written off assets (592 ) (789 )
Other charges (2,453 ) (3,561 )
NET PROFIT/(LOSS) 4,293 (8,319 )
Page 3
Page 4
Balance Sheet
2022 2021
£ £
Fixed assets 1,775 2,367
Current assets 53,215 48,330
Creditors: Amounts Falling Due Within One Year (14,953 ) (14,954 )
NET CURRENT ASSETS 38,262 33,376
TOTAL ASSETS LESS CURRENT LIABILITIES 40,037 35,743
Creditors: Amounts Falling After More Than One Year (38,896 ) (38,896 )
Accruals and deferred income (1,034 ) (1,034 )
NET ASSETS/(LIABILITIES) 107 (4,187 )
CAPITAL AND RESERVES 107 (4,187 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Silverblade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08824832 . The registered office is 15 Ellington Road, Hounslow, TW3 4HX.
Page 4
Page 5
For the year ending 31 December 2022 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.
On behalf of the board
Mr Hasan Mufti
Director
31/01/2024
Page 5