Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10371470 Mr Mukeshkumar Thakrar Dr Zoeb Kapadia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10371470 2022-08-31 10371470 2023-08-31 10371470 2022-09-01 2023-08-31 10371470 frs-core:CurrentFinancialInstruments 2023-08-31 10371470 frs-core:Non-currentFinancialInstruments 2023-08-31 10371470 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10371470 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10371470 frs-bus:Micro-entities 2022-09-01 2023-08-31 10371470 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10371470 frs-bus:Director1 2022-09-01 2023-08-31 10371470 frs-bus:Director2 2022-09-01 2023-08-31 10371470 2021-08-31 10371470 2022-08-31 10371470 2021-09-01 2022-08-31 10371470 frs-core:CurrentFinancialInstruments 2022-08-31 10371470 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10371470
Silver Maple Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10371470
2023 2022
£ £
Fixed assets 993,475 993,475
Current assets 40,374 33,343
Creditors: Amounts Falling Due Within One Year (675,588 ) (632,525 )
NET CURRENT LIABILITIES (635,214 ) (599,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 358,261 394,293
Creditors: Amounts Falling After More Than One Year (328,002 ) (366,522 )
Accruals and deferred income (1,675 ) (805 )
NET ASSETS 28,584 26,966
CAPITAL AND RESERVES 28,584 26,966

Notes

1. General Information
Silver Maple Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10371470 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 August 2023 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 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 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
Dr Zoeb Kapadia
Director
12/04/2024
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