Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11301076 Mr Gary Day Mr Jason Fretwell Mr Gary Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11301076 2023-10-31 11301076 2024-10-31 11301076 2023-11-01 2024-10-31 11301076 frs-core:CurrentFinancialInstruments 2024-10-31 11301076 frs-core:Non-currentFinancialInstruments 2024-10-31 11301076 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11301076 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11301076 frs-bus:Micro-entities 2023-11-01 2024-10-31 11301076 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11301076 frs-bus:Director1 2023-11-01 2024-10-31 11301076 frs-bus:Director2 2023-11-01 2024-10-31 11301076 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 11301076 1 2023-11-01 2024-10-31 11301076 2022-10-31 11301076 2023-10-31 11301076 2022-11-01 2023-10-31 11301076 frs-core:CurrentFinancialInstruments 2023-10-31 11301076 frs-core:Non-currentFinancialInstruments 2023-10-31 11301076 1 2022-11-01 2023-10-31
Registered number: 11301076
Silverfield Homes Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 11301076
2024 2023
£ £
Fixed assets 675 900
Current assets 70,589 81,094
Prepayments and accrued income - 90
Creditors: Amounts Falling Due Within One Year (61,260 ) (60,845 )
NET CURRENT ASSETS 9,329 20,339
TOTAL ASSETS LESS CURRENT LIABILITIES 10,004 21,239
Creditors: Amounts Falling Due After More Than One Year (9,641 ) (19,258 )
Accruals and deferred income (1,390 ) (725 )
NET (LIABILITIES)/ASSETS (1,027 ) 1,256
CAPITAL AND RESERVES (1,027 ) 1,256

Notes

1. General Information
Silverfield Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11301076 . The registered office is Curzon House, Victoria Avenue, Borrowash, Derbyshire, DE72 3HE. The presentation currency is £ Sterling rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Employees 3 3
3 3
3. Going Concern
These financial statements have been prepared under the going concern basis. The company's ongoing activities are dependent on the continued support of the directors who have undertaken to provide such support for the forseeable future.
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For the year ending 31 October 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 Gary Day
Director
15th July 2025