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 07347464 Mr Alan Thomas Mrs Lisa Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07347464 2023-08-31 07347464 2024-08-31 07347464 2023-09-01 2024-08-31 07347464 frs-core:CurrentFinancialInstruments 2024-08-31 07347464 frs-core:Non-currentFinancialInstruments 2024-08-31 07347464 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07347464 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07347464 frs-bus:Micro-entities 2023-09-01 2024-08-31 07347464 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07347464 frs-bus:Director1 2023-09-01 2024-08-31 07347464 frs-bus:Director2 2023-09-01 2024-08-31 07347464 2022-08-31 07347464 2023-08-31 07347464 2022-09-01 2023-08-31 07347464 frs-core:CurrentFinancialInstruments 2023-08-31 07347464 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07347464
Silverholme Care Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 07347464
2024 2023
£ £
Fixed assets 734,900 362,934
Current assets 1,386 135
Creditors: Amounts Falling Due Within One Year (281,868 ) (149,230 )
NET CURRENT LIABILITIES (280,482 ) (149,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 454,418 213,839
Creditors: Amounts Falling Due After More Than One Year (500,511 ) (256,210 )
NET LIABILITIES (46,093 ) (42,371 )
CAPITAL AND RESERVES (46,093 ) (42,371 )

Notes

1. General Information
Silverholme Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07347464 . The registered office is 1 Manor Court, Carlton-Le-Moorland, Lincoln, Lincolnshire, LN5 9JJ.
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 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 Alan Thomas
Director
28/05/2025