Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13244579 Miss M B Gale Mr C F Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13244579 2024-03-31 13244579 2025-03-31 13244579 2024-04-01 2025-03-31 13244579 frs-core:CurrentFinancialInstruments 2025-03-31 13244579 frs-core:ShareCapital 2025-03-31 13244579 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13244579 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13244579 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13244579 frs-bus:SmallEntities 2024-04-01 2025-03-31 13244579 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13244579 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13244579 frs-bus:Director1 2024-04-01 2025-03-31 13244579 frs-bus:Director2 2024-04-01 2025-03-31 13244579 frs-countries:EnglandWales 2024-04-01 2025-03-31 13244579 2023-03-31 13244579 2024-03-31 13244579 2023-04-01 2024-03-31 13244579 frs-core:CurrentFinancialInstruments 2024-03-31 13244579 frs-core:ShareCapital 2024-03-31 13244579 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13244579
Sliver Of Light Ltd
Financial Statements
For The Year Ended 31 March 2025
Accounts Unlocked Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13244579
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 3,052 3,141
Debtors 5 1,916 1,205
Cash at bank and in hand 4,170 1,999
9,138 6,345
Creditors: Amounts Falling Due Within One Year 6 (7,675 ) (6,376 )
NET CURRENT ASSETS (LIABILITIES) 1,463 (31 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,463 (31 )
NET ASSETS/(LIABILITIES) 1,463 (31 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 1,363 (131 )
SHAREHOLDERS' FUNDS 1,463 (31)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Miss M B Gale
Director
21 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sliver Of Light Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13244579 . The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks
2025 2024
£ £
Stock 3,052 3,141
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,885 1,174
Other debtors 31 31
1,916 1,205
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,264 729
Other creditors 6,411 5,647
7,675 6,376
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2