Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08888107 Ms Donna Elias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08888107 2024-01-31 08888107 2025-01-31 08888107 2024-02-01 2025-01-31 08888107 frs-core:CurrentFinancialInstruments 2025-01-31 08888107 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08888107 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08888107 frs-bus:Micro-entities 2024-02-01 2025-01-31 08888107 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08888107 frs-bus:Director1 2024-02-01 2025-01-31 08888107 frs-bus:Director1 2024-01-31 08888107 frs-bus:Director1 2025-01-31 08888107 2023-01-31 08888107 2024-01-31 08888107 2023-02-01 2024-01-31 08888107 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08888107
Silverlea Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08888107
2025 2024
£ £
Current assets 151,003 100,544
Prepayments and accrued income 3,514 6,752
Creditors: Amounts Falling Due Within One Year (31,632 ) (31,295 )
NET CURRENT ASSETS 122,885 76,001
TOTAL ASSETS LESS CURRENT LIABILITIES 122,885 76,001
NET ASSETS 122,885 76,001
CAPITAL AND RESERVES 122,885 76,001

Notes

1. General Information
Silverlea Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08888107 . The registered office is 17 Beachside Close, Goring by Sea Worthing, West Sussex, BN12 4JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Donna Elias 10,264 - 10,264 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Donna Elias
Director
27/07/2025