Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 01679089 Mr Harish Patel Mr Dhimantkumar Patel Mr Dhimantkumar Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01679089 2023-04-30 01679089 2024-04-30 01679089 2023-05-01 2024-04-30 01679089 frs-core:CurrentFinancialInstruments 2024-04-30 01679089 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01679089 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01679089 frs-bus:Micro-entities 2023-05-01 2024-04-30 01679089 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01679089 frs-bus:Director1 2023-05-01 2024-04-30 01679089 frs-bus:Director2 2023-05-01 2024-04-30 01679089 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 01679089 2022-04-30 01679089 2023-04-30 01679089 2022-05-01 2023-04-30 01679089 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 01679089
Silpharm Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 01679089
2024 2023
£ £
Fixed assets 182,165 183,987
Current assets 464,180 449,271
Prepayments and accrued income 6,785 6,689
Creditors: Amounts Falling Due Within One Year (125,418 ) (131,018 )
NET CURRENT ASSETS 345,547 324,942
TOTAL ASSETS LESS CURRENT LIABILITIES 527,712 508,929
Accruals and deferred income (9,744 ) (8,000 )
NET ASSETS 517,968 500,929
CAPITAL AND RESERVES 517,968 500,929

Notes

1. General Information
Silpharm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01679089 . The registered office is 11-12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 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.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:
Mr Harish Patel
Director
Mr Dhimantkumar Patel
Director
31 January 2025