Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02488315 Dr Y Holiday Mr J Terry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02488315 2023-09-30 02488315 2024-09-30 02488315 2023-10-01 2024-09-30 02488315 frs-core:CurrentFinancialInstruments 2024-09-30 02488315 frs-core:Non-currentFinancialInstruments 2024-09-30 02488315 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02488315 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02488315 frs-bus:Micro-entities 2023-10-01 2024-09-30 02488315 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02488315 frs-bus:Director1 2023-10-01 2024-09-30 02488315 frs-bus:Director1 2023-09-30 02488315 frs-bus:Director1 2024-09-30 02488315 frs-bus:Director2 2023-10-01 2024-09-30 02488315 frs-bus:Director2 2023-09-30 02488315 frs-bus:Director2 2024-09-30 02488315 2022-09-30 02488315 2023-09-30 02488315 2022-10-01 2023-09-30 02488315 frs-core:CurrentFinancialInstruments 2023-09-30 02488315 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 02488315
Sylvan Resources Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 02488315
2024 2023
£ £
Fixed assets 2,507 428
Current assets 148,334 107,130
Creditors: Amounts Falling Due Within One Year (155,582 ) (95,651 )
NET CURRENT ASSETS (LIABILITIES) (7,248 ) 11,479
TOTAL ASSETS LESS CURRENT LIABILITIES (4,741 ) 11,907
Creditors: Amounts Falling Due After More Than One Year (3,652 ) (9,563 )
NET (LIABILITIES)/ASSETS (8,393 ) 2,344
CAPITAL AND RESERVES (8,393 ) 2,344

Notes

1. General Information
Sylvan Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02488315 . The registered office is Dog Field House Abcott, Clungunford, Craven Arms, Shropshire, SY7 0PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr Y Holiday 10,604 9,982 - - 20,586
Mr J Terry 10,604 9,982 - - 20,586
The above loan is repayable on demand and interest has been charged in line with HMRC's official rate for beneficial loans. 
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For the year ending 30 September 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 J Terry
Director
5 June 2025