Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04677282 Mr James Sylvester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04677282 2024-03-31 04677282 2025-03-31 04677282 2024-04-01 2025-03-31 04677282 frs-core:CurrentFinancialInstruments 2025-03-31 04677282 frs-core:Non-currentFinancialInstruments 2025-03-31 04677282 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04677282 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04677282 frs-bus:Micro-entities 2024-04-01 2025-03-31 04677282 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04677282 frs-bus:Director1 2024-04-01 2025-03-31 04677282 2023-03-31 04677282 2024-03-31 04677282 2023-04-01 2024-03-31 04677282 frs-core:CurrentFinancialInstruments 2024-03-31 04677282 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04677282
Sylvester Actuarial Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04677282
2025 2024
£ £
Fixed assets 104,952 117,272
Current assets 52,181 71,262
Prepayments and accrued income 4,738 1,950
Creditors: Amounts Falling Due Within One Year (56,837 ) (40,895 )
NET CURRENT ASSETS 82 32,317
TOTAL ASSETS LESS CURRENT LIABILITIES 105,034 149,589
Creditors: Amounts Falling Due After More Than One Year - (23,624 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 104,284 125,215
CAPITAL AND RESERVES 104,284 125,215

Notes

1. General Information
Sylvester Actuarial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04677282 . The registered office is Unit 18F, Bewdley Business Park, Long Bank, Bewdley, Worcestershire, DY12 2TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
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 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 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 James Sylvester
Director
01/10/2025