Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06932437 Mr Paul Moor Mrs Sally- Moor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06932437 2023-06-30 06932437 2024-06-30 06932437 2023-07-01 2024-06-30 06932437 frs-core:CurrentFinancialInstruments 2024-06-30 06932437 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06932437 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06932437 frs-bus:Micro-entities 2023-07-01 2024-06-30 06932437 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06932437 frs-bus:Director1 2023-07-01 2024-06-30 06932437 frs-bus:Director2 2023-07-01 2024-06-30 06932437 2022-06-30 06932437 2023-06-30 06932437 2022-07-01 2023-06-30 06932437 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06932437
Silverbear Design Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06932437
2024 2023
£ £
Fixed assets 4,852 4,709
Current assets 122,328 137,382
Creditors: Amounts Falling Due Within One Year (80,664 ) (96,107 )
NET CURRENT ASSETS 41,664 41,275
TOTAL ASSETS LESS CURRENT LIABILITIES 46,516 45,984
NET ASSETS 46,516 45,984
CAPITAL AND RESERVES 46,516 45,984

Notes

1. General Information
Silverbear Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06932437 . The registered office is The Studios 2 Badgers Glade, Burghfield, Reading, Berkshire, RG7 3RQ.
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 June 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.
On behalf of the board
Mr Paul Moor
Director
01/04/2025