Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08295509 Mr Kashif Aziz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08295509 2023-03-31 08295509 2024-03-31 08295509 2023-04-01 2024-03-31 08295509 frs-core:CurrentFinancialInstruments 2024-03-31 08295509 frs-core:Non-currentFinancialInstruments 2024-03-31 08295509 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08295509 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08295509 frs-bus:Micro-entities 2023-04-01 2024-03-31 08295509 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08295509 frs-bus:Director1 2023-04-01 2024-03-31 08295509 frs-bus:Director1 2023-03-31 08295509 frs-bus:Director1 2024-03-31 08295509 2022-03-31 08295509 2023-03-31 08295509 2022-04-01 2023-03-31 08295509 frs-core:CurrentFinancialInstruments 2023-03-31 08295509 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08295509
Silver Sevket & Co Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Silver Sevket & Co
Balance Sheet
Registered number: 08295509
2024 2023
£ £
Fixed assets 7,431 8,081
Current assets 198,881 246,648
Prepayments and accrued income 20,500 26,930
Creditors: Amounts Falling Due Within One Year (156,708 ) (179,806 )
NET CURRENT ASSETS 62,673 93,772
TOTAL ASSETS LESS CURRENT LIABILITIES 70,104 101,853
Creditors: Amounts Falling After More Than One Year (27,302 ) (48,302 )
Accruals and deferred income (495 ) (1,695 )
NET ASSETS 42,307 51,856
CAPITAL AND RESERVES 42,307 51,856

Notes

1. General Information
Silver Sevket & Co Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08295509 . The registered office is 18-24 Brighton Road, Croydon, Surrey, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kashif Aziz - 37,098 - - 37,098
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Kashif Aziz
Director
19/03/2025