Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11156164 Miss Catarina Duarte Da Silva Mr Adam Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11156164 2022-12-31 11156164 2023-12-31 11156164 2023-01-01 2023-12-31 11156164 frs-core:CurrentFinancialInstruments 2023-12-31 11156164 frs-core:Non-currentFinancialInstruments 2023-12-31 11156164 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11156164 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11156164 frs-bus:Micro-entities 2023-01-01 2023-12-31 11156164 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11156164 frs-bus:Director1 2023-01-01 2023-12-31 11156164 frs-bus:Director2 2023-01-01 2023-12-31 11156164 2021-12-31 11156164 2022-12-31 11156164 2022-01-01 2022-12-31 11156164 frs-core:CurrentFinancialInstruments 2022-12-31 11156164 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11156164
Silva Rose Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11156164
2023 2022
£ £
Fixed assets 824,238 824,319
Current assets 23,732 8,262
Creditors: Amounts Falling Due Within One Year (14,119 ) (10,392 )
NET CURRENT ASSETS (LIABILITIES) 9,613 (2,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES 833,851 822,189
Creditors: Amounts Falling After More Than One Year (743,043 ) (760,377 )
NET ASSETS 90,808 61,812
CAPITAL AND RESERVES 90,808 61,812

Notes

1. General Information
Silva Rose Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11156164 . The registered office is 16 The Orchards, Crossgates, Leeds, West Yorkshire, LS15 7NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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
Mr Adam Rose
Director
30/08/2024