Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 6 February 2023 28 February 2024 28 February 2024 14642634 Mrs Ana Maria Jesus Silva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14642634 2023-02-05 14642634 2024-02-28 14642634 2023-02-06 2024-02-28 14642634 frs-core:CurrentFinancialInstruments 2024-02-28 14642634 frs-bus:PrivateLimitedCompanyLtd 2023-02-06 2024-02-28 14642634 frs-bus:FilletedAccounts 2023-02-06 2024-02-28 14642634 frs-bus:Micro-entities 2023-02-06 2024-02-28 14642634 frs-bus:AuditExempt-NoAccountantsReport 2023-02-06 2024-02-28 14642634 frs-bus:Director1 2023-02-06 2024-02-28 14642634 frs-bus:Director1 2023-02-05 14642634 frs-bus:Director1 2024-02-28
Registered number: 14642634
Silva Cleaners Ltd
Unaudited Financial Statements
For the Period 6 February 2023 to 28 February 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 14642634
28 February 2024
£
Current assets 7,162
Creditors: Amounts Falling Due Within One Year (1,364 )
NET CURRENT ASSETS 5,798
TOTAL ASSETS LESS CURRENT LIABILITIES 5,798
NET ASSETS 5,798
CAPITAL AND RESERVES 5,798

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 February 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Ana Maria Jesus Silva - - - - 1,995
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Silva Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14642634 . The registered office is Flat 23 Gresley House, Deeley Road, London, SW8 4XD.
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For the period ending 28 February 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
Mrs Ana Maria Jesus Silva
Director
14/11/2024