Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11066965 Mrs Belinda Thomson Mr Craig Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11066965 2022-11-30 11066965 2023-11-30 11066965 2022-12-01 2023-11-30 11066965 frs-core:CurrentFinancialInstruments 2023-11-30 11066965 frs-core:Non-currentFinancialInstruments 2023-11-30 11066965 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11066965 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11066965 frs-bus:Micro-entities 2022-12-01 2023-11-30 11066965 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11066965 frs-bus:Director1 2022-12-01 2023-11-30 11066965 frs-bus:Director1 2022-11-30 11066965 frs-bus:Director1 2023-11-30 11066965 frs-bus:Director2 2022-12-01 2023-11-30 11066965 2021-11-30 11066965 2022-11-30 11066965 2021-12-01 2022-11-30 11066965 frs-core:CurrentFinancialInstruments 2022-11-30 11066965 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11066965
Silous Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 11066965
2023 2022
£ £
Fixed assets 6,259 8,112
Current assets 106,912 163,188
Creditors: Amounts Falling Due Within One Year (9,779 ) (15,733 )
NET CURRENT ASSETS 97,133 147,455
TOTAL ASSETS LESS CURRENT LIABILITIES 103,392 155,567
Creditors: Amounts Falling After More Than One Year (16,663 ) (26,413 )
NET ASSETS 86,729 129,154
CAPITAL AND RESERVES 86,729 129,154

Notes

1. General Information
Silous Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11066965 . The registered office is 17 Kingsway, St Johns Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Belinda Thomson (5,981 ) 45,785 (33,960 ) - 5,844
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mrs Belinda Thomson
Director
12/11/2024