Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09398060 Mr William Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09398060 2023-01-31 09398060 2024-01-31 09398060 2023-02-01 2024-01-31 09398060 frs-core:CurrentFinancialInstruments 2024-01-31 09398060 frs-core:ShareCapital 2024-01-31 09398060 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09398060 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09398060 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 09398060 frs-bus:SmallEntities 2023-02-01 2024-01-31 09398060 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 09398060 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09398060 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09398060 frs-bus:Director1 2023-02-01 2024-01-31 09398060 frs-countries:EnglandWales 2023-02-01 2024-01-31 09398060 2022-01-31 09398060 2023-01-31 09398060 2022-02-01 2023-01-31 09398060 frs-core:CurrentFinancialInstruments 2023-01-31 09398060 frs-core:ShareCapital 2023-01-31 09398060 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09398060
Silk Legal Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 January 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 09398060
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 51,412 51,410
51,412 51,410
NET CURRENT ASSETS (LIABILITIES) 51,412 51,410
TOTAL ASSETS LESS CURRENT LIABILITIES 51,412 51,410
NET ASSETS 51,412 51,410
CAPITAL AND RESERVES
Called up share capital 5 2 -
Profit and Loss Account 51,410 51,410
SHAREHOLDERS' FUNDS 51,412 51,410
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr William Mitchell
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Silk Legal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09398060 . The registered office is 12 Lawnswood Road, Lawnswood Road, Keighley, West Yorkshire, BD21 1LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by group undertakings 51,410 51,410
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 -
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 2 -
Page 2