Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC581790 Mr William Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC581790 2023-11-30 SC581790 2024-11-30 SC581790 2023-12-01 2024-11-30 SC581790 frs-core:CurrentFinancialInstruments 2024-11-30 SC581790 frs-core:ComputerEquipment 2024-11-30 SC581790 frs-core:ComputerEquipment 2023-12-01 2024-11-30 SC581790 frs-core:ComputerEquipment 2023-11-30 SC581790 frs-core:ShareCapital 2024-11-30 SC581790 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC581790 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC581790 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC581790 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC581790 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC581790 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC581790 frs-bus:Director1 2023-12-01 2024-11-30 SC581790 frs-countries:Scotland 2023-12-01 2024-11-30 SC581790 2022-11-30 SC581790 2023-11-30 SC581790 2022-12-01 2023-11-30 SC581790 frs-core:CurrentFinancialInstruments 2023-11-30 SC581790 frs-core:ShareCapital 2023-11-30 SC581790 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC581790
Silver Roadways Ltd.
Financial Statements
For The Year Ended 30 November 2024
Murray Accountancy & Tax Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC581790
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 334 446
334 446
CURRENT ASSETS
Debtors 5 212 564
Cash at bank and in hand 100 100
312 664
Creditors: Amounts Falling Due Within One Year 6 (12,501 ) (12,066 )
NET CURRENT ASSETS (LIABILITIES) (12,189 ) (11,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,855 ) (10,956 )
NET LIABILITIES (11,855 ) (10,956 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (11,856 ) (10,957 )
SHAREHOLDERS' FUNDS (11,855) (10,956)
For the year ending 30 November 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Wright
Director
12/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Silver Roadways Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC581790 . The registered office is Clyde Offices, 48 West George Street, Glasgow, G2 1BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% WDV
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 1,053
As at 30 November 2024 1,053
Depreciation
As at 1 December 2023 607
Provided during the period 112
As at 30 November 2024 719
Net Book Value
As at 30 November 2024 334
As at 1 December 2023 446
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 564
VAT 212 -
212 564
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,606 1,487
VAT - 24
Accruals and deferred income - 770
Director's loan account 10,895 9,785
12,501 12,066
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3