Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02467787 Mr Christopher Shepherd Mrs Nicola Shepherd Miss Rachel Shepherd Ms Rebecca Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02467787 2024-03-31 02467787 2025-03-31 02467787 2024-04-01 2025-03-31 02467787 frs-core:CurrentFinancialInstruments 2025-03-31 02467787 frs-core:Non-currentFinancialInstruments 2025-03-31 02467787 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02467787 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02467787 frs-bus:Micro-entities 2024-04-01 2025-03-31 02467787 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02467787 frs-bus:Director1 2024-04-01 2025-03-31 02467787 frs-bus:Director1 2024-03-31 02467787 frs-bus:Director1 2025-03-31 02467787 frs-bus:Director2 2024-04-01 2025-03-31 02467787 frs-bus:Director3 2024-04-01 2025-03-31 02467787 frs-bus:Director4 2024-04-01 2025-03-31 02467787 2023-03-31 02467787 2024-03-31 02467787 2023-04-01 2024-03-31 02467787 frs-core:CurrentFinancialInstruments 2024-03-31 02467787 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 02467787
Silver-Key Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 02467787
2025 2024
£ £
Fixed assets 2,100 1,792
Current assets 16,318 105,988
Prepayments and accrued income 280 268
Creditors: Amounts Falling Due Within One Year (34,216 ) (63,434 )
NET CURRENT ASSETS (LIABILITIES) (17,618 ) 42,822
TOTAL ASSETS LESS CURRENT LIABILITIES (15,518 ) 44,614
Creditors: Amounts Falling Due After More Than One Year - (410 )
Accruals and deferred income (970 ) (925 )
NET (LIABILITIES)/ASSETS (16,488 ) 43,279
CAPITAL AND RESERVES (16,488 ) 43,279

Notes

1. General Information
Silver-Key Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02467787 . The registered office is West Barn, Witham Friary, Frome, Somerset, BA11 5HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Christopher Shepherd 558 252 1,996 - 1,186
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mr Christopher Shepherd 135,000 67,000
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Page 1
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 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 Christopher Shepherd
Director
20/05/2025