Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08888107 Ms Donna Elias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08888107 2023-01-31 08888107 2024-01-31 08888107 2023-02-01 2024-01-31 08888107 frs-core:CurrentFinancialInstruments 2024-01-31 08888107 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08888107 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08888107 frs-bus:Micro-entities 2023-02-01 2024-01-31 08888107 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08888107 frs-bus:Director1 2023-02-01 2024-01-31 08888107 frs-bus:Director1 2023-01-31 08888107 frs-bus:Director1 2024-01-31 08888107 2022-01-31 08888107 2023-01-31 08888107 2022-02-01 2023-01-31 08888107 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08888107
Silverlea Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08888107
2024 2023
£ £
Current assets 100,544 164,631
Prepayments and accrued income 6,752 4,518
Creditors: Amounts Falling Due Within One Year (31,295 ) (43,826 )
NET CURRENT ASSETS 76,001 125,323
TOTAL ASSETS LESS CURRENT LIABILITIES 76,001 125,323
NET ASSETS 76,001 125,323
CAPITAL AND RESERVES 76,001 125,323

Notes

1. General Information
Silverlea Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08888107 . The registered office is East Hill Cottage, East Hill Lane, Copthorne, Crawley, RH10 3JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Donna Elias 10,000 - 9 - 9,991
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 her 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
Ms Donna Elias
Director
31/07/2024