Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10024300 Ms Tracy Merwe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10024300 2023-02-28 10024300 2024-02-29 10024300 2023-03-01 2024-02-29 10024300 frs-core:CurrentFinancialInstruments 2024-02-29 10024300 frs-core:Non-currentFinancialInstruments 2024-02-29 10024300 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10024300 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10024300 frs-bus:Micro-entities 2023-03-01 2024-02-29 10024300 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10024300 frs-bus:Director1 2023-03-01 2024-02-29 10024300 frs-bus:Director1 2023-02-28 10024300 frs-bus:Director1 2024-02-29 10024300 2022-02-28 10024300 2023-02-28 10024300 2022-03-01 2023-02-28 10024300 frs-core:CurrentFinancialInstruments 2023-02-28 10024300 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10024300
Silverlining Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10024300
2024 2023
£ £
Fixed assets 1,483 1,854
Current assets 51,462 64,649
Creditors: Amounts Falling Due Within One Year (8,725 ) (26,129 )
NET CURRENT ASSETS 42,737 38,520
TOTAL ASSETS LESS CURRENT LIABILITIES 44,220 40,374
Creditors: Amounts Falling After More Than One Year (45,870 ) (36,136 )
Accruals and deferred income (1,660 ) (1,980 )
NET (LIABILITIES)/ASSETS (3,310 ) 2,258
CAPITAL AND RESERVES (3,310 ) 2,258

Notes

1. General Information
Silverlining Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10024300 . The registered office is C/O Zero Villa 532, 5th Floor The Grange, 100 High Street, London, N14 6BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Tracy Merwe 41,601 - 4,389 - 37,212
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 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
Ms Tracy Merwe
Director
30/11/2024