Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11052798 Mr Mohammed Adil Hamza Kayani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11052798 2023-08-31 11052798 2024-08-31 11052798 2023-09-01 2024-08-31 11052798 frs-core:CurrentFinancialInstruments 2024-08-31 11052798 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11052798 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11052798 frs-bus:Micro-entities 2023-09-01 2024-08-31 11052798 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11052798 frs-bus:Director1 2023-09-01 2024-08-31 11052798 2022-08-31 11052798 2023-08-31 11052798 2022-09-01 2023-08-31 11052798 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11052798
Silk Road Estates And Investment Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11052798
2024 2023
£ £
Fixed assets 224,088 224,088
Current assets 99,072 54,926
Creditors: Amounts Falling Due Within One Year (171,555 ) (124,488 )
NET CURRENT LIABILITIES (72,483 ) (69,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES 151,605 154,526
Accruals and deferred income (575 ) (575 )
NET ASSETS 151,030 153,951
CAPITAL AND RESERVES 151,030 153,951

Notes

1. General Information
Silk Road Estates And Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11052798 . The registered office is Unit 23-25 Cobham Business Centre Cobham Road, Birmingham, B9 4UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2023: NIL)
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For the year ending 31 August 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 Mohammed Adil Hamza Kayani
Director
13/12/2024