Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06755630 Mr Nirajkumar Sedani Mrs Sarasvathy Sedani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06755630 2024-03-31 06755630 2025-03-31 06755630 2024-04-01 2025-03-31 06755630 frs-core:CurrentFinancialInstruments 2025-03-31 06755630 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06755630 frs-core:MotorVehicles 2024-04-01 2025-03-31 06755630 frs-core:OtherResidualIntangibleAssets 2025-03-31 06755630 frs-core:OtherResidualIntangibleAssets 2024-03-31 06755630 frs-core:PlantMachinery 2025-03-31 06755630 frs-core:PlantMachinery 2024-04-01 2025-03-31 06755630 frs-core:PlantMachinery 2024-03-31 06755630 frs-core:ShareCapital 2025-03-31 06755630 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06755630 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06755630 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06755630 frs-bus:SmallEntities 2024-04-01 2025-03-31 06755630 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06755630 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06755630 frs-bus:Director1 2024-04-01 2025-03-31 06755630 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06755630 frs-countries:EnglandWales 2024-04-01 2025-03-31 06755630 2023-03-31 06755630 2024-03-31 06755630 2023-04-01 2024-03-31 06755630 frs-core:CurrentFinancialInstruments 2024-03-31 06755630 frs-core:ShareCapital 2024-03-31 06755630 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06755630
Silversprings Rch Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Silversprings Rch Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Silversprings Rch Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06755630

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 20,179 |  | 8,973
|  |  | 20,179 |  | 8,973
CURRENT ASSETS
Stocks | 6 | 332 |  | 332 |
Debtors | 7 | 548,498 |  | 200,183 |
Cash at bank and in hand |  | 182,107 |  | 461,983 |
|  | 730,937 |  | 662,498 |
Creditors: Amounts Falling Due Within One Year | 8 | (117,750 ) |  | (128,535 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 613,187 |  | 533,963
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 633,366 |  | 542,936
NET ASSETS |  |  | 633,366 |  | 542,936
CAPITAL AND RESERVES
Called up share capital | 9 |  | 150 |  | 150
Profit and Loss Account |  |  | 633,216 |  | 542,786
SHAREHOLDERS' FUNDS |  |  | 633,366 |  | 542,936

Page 1
Page 2
Silversprings Rch Ltd.
Balance Sheet (continued)
As At 31 March 2025
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 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 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 Nirajkumar Sedani Director
30/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Silversprings Rch Ltd.
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Silversprings Rch Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06755630 . The registered office is Godavari, Chorleywood Road, Rickmansworth, Hertfordshire, WD3 4EP.
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:

Motor Vehicles | 20% WDV
Fixtures & Fittings | 20% WDV

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Silversprings Rch Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 12)
12 12
4. Intangible Assets

| Other Intangible Assets
--- | ---
| £
Cost
As at 1 April 2024 | 31,425
As at 31 March 2025 | 31,425
Amortisation
As at 1 April 2024 | 31,425
As at 31 March 2025 | 31,425
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2024 | 91,436
Additions | 15,000
As at 31 March 2025 | 106,436
Depreciation
As at 1 April 2024 | 82,463
Provided during the period | 3,794
As at 31 March 2025 | 86,257

...CONTINUED
Page 4
Page 5
Silversprings Rch Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 20,179
As at 1 April 2024 | 8,973

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 332 |  | 332

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,643 |  | 7,608
Other debtors | 541,855 |  | 192,575
| 548,498 |  | 200,183

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,905 |  | 6,933
Other creditors | 54,501 |  | 66,448
Taxation and social security | 58,344 |  | 55,154
| 117,750 |  | 128,535

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

Page 5