Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI050308 Mr Brian Mooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI050308 2023-07-31 NI050308 2024-07-31 NI050308 2023-08-01 2024-07-31 NI050308 frs-core:CurrentFinancialInstruments 2024-07-31 NI050308 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI050308 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI050308 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI050308 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI050308 frs-bus:Director1 2023-08-01 2024-07-31 NI050308 2022-07-31 NI050308 2023-07-31 NI050308 2022-08-01 2023-07-31 NI050308 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI050308
Silverwood Green Development Management Company Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: NI050308
2024 2023
£ £
Current assets 11,744 7,501
Creditors: Amounts Falling Due Within One Year 1 1
NET CURRENT ASSETS 11,745 7,502
TOTAL ASSETS LESS CURRENT LIABILITIES 11,745 7,502
Accruals and deferred income (8,425 ) (8,425 )
NET ASSETS/(LIABILITIES) 3,320 (923 )
CAPITAL AND RESERVES 3,320 (923 )

Notes

1. General Information
Silverwood Green Development Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI050308 . The registered office is 10 Silverwood Court, Lurgan, Craigavon, Co. Armagh, BT66 6RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
For the year ending 31 July 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 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 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
Mr Brian Mooney
Director
3rd March 2025