Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05656218 I Farrer T Farrer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05656218 2023-12-31 05656218 2024-12-31 05656218 2024-01-01 2024-12-31 05656218 frs-core:CurrentFinancialInstruments 2024-12-31 05656218 frs-core:PlantMachinery 2024-12-31 05656218 frs-core:PlantMachinery 2024-01-01 2024-12-31 05656218 frs-core:PlantMachinery 2023-12-31 05656218 frs-core:ShareCapital 2024-12-31 05656218 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05656218 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05656218 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05656218 frs-bus:SmallEntities 2024-01-01 2024-12-31 05656218 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 05656218 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05656218 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05656218 frs-bus:Director1 2024-01-01 2024-12-31 05656218 frs-bus:Director1 2023-12-31 05656218 frs-bus:Director1 2024-12-31 05656218 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05656218 frs-countries:EnglandWales 2024-01-01 2024-12-31 05656218 2022-12-31 05656218 2023-12-31 05656218 2023-01-01 2023-12-31 05656218 frs-core:CurrentFinancialInstruments 2023-12-31 05656218 frs-core:ShareCapital 2023-12-31 05656218 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05656218
Silvercent Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Naylor Accountancy Services Limited
Office B12 Pine Grove Enterprise Centre
Pine Grove
Crowborough
TN6 1DH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05656218
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 137 137
137 137
CURRENT ASSETS
Debtors 5 171 171
Cash at bank and in hand 4 4
175 175
Creditors: Amounts Falling Due Within One Year 6 (1,884 ) (1,884 )
NET CURRENT ASSETS (LIABILITIES) (1,709 ) (1,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,572 ) (1,572 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (26 ) (26 )
NET LIABILITIES (1,598 ) (1,598 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,599 ) (1,599 )
SHAREHOLDERS' FUNDS (1,598) (1,598)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
I Farrer
Director
31st July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Silvercent Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05656218 . The registered office is Suite a 82 James Carter Road, Mildenhall , Bury St. Edmunds, Suffolk, IP28 7DE.
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. 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:
Plant & Machinery 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 7,105
As at 31 December 2024 7,105
Depreciation
As at 1 January 2024 6,968
As at 31 December 2024 6,968
Net Book Value
As at 31 December 2024 137
As at 1 January 2024 137
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 171 171
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,884 1,884
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Ian Farrer 171 - - - -
The above loan is unsecured, interest free and repayable on demand.
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