Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 20 July 2023 31 July 2024 31 July 2024 15016584 Mr Jack Roberts Mrs Rachel Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15016584 2023-07-19 15016584 2024-07-31 15016584 2023-07-20 2024-07-31 15016584 frs-core:CurrentFinancialInstruments 2024-07-31 15016584 frs-bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31 15016584 frs-bus:FilletedAccounts 2023-07-20 2024-07-31 15016584 frs-bus:Micro-entities 2023-07-20 2024-07-31 15016584 frs-bus:AuditExempt-NoAccountantsReport 2023-07-20 2024-07-31 15016584 frs-bus:Director1 2023-07-20 2024-07-31 15016584 frs-bus:Director1 2023-07-19 15016584 frs-bus:Director1 2024-07-31 15016584 frs-bus:Director2 2023-07-20 2024-07-31 15016584 frs-bus:Director2 2023-07-19 15016584 frs-bus:Director2 2024-07-31
Registered number: 15016584
Silver's Pantry Ltd
Unaudited Financial Statements
For the Period 20 July 2023 to 31 July 2024
Balance Sheet
Registered number: 15016584
31 July 2024
£
Fixed assets 36,443
Current assets 65,049
Prepayments and accrued income 2,138
Creditors: Amounts Falling Due Within One Year (22,910 )
NET CURRENT ASSETS 44,277
TOTAL ASSETS LESS CURRENT LIABILITIES 80,720
Accruals and deferred income (2,237 )
NET ASSETS 78,483
CAPITAL AND RESERVES 78,483

Notes

1. General Information
Silver's Pantry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15016584 . The registered office is The Old Farm Shop and Cafe, Prockters Farm, West Monkton, Taunton, Somerset, TA2 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Jack Roberts - 30,000 23,804 - 6,196
Mrs Rachel Roberts - 30,000 23,805 - 6,195
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Jack Roberts
Director
Mrs Rachel Roberts
Director
14 April 2025