Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 11746464 Mrs Rachel Gorrod Mr Arran MacLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11746464 2024-01-31 11746464 2025-03-31 11746464 2024-02-01 2025-03-31 11746464 frs-core:CurrentFinancialInstruments 2025-03-31 11746464 frs-core:Non-currentFinancialInstruments 2025-03-31 11746464 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 11746464 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 11746464 frs-bus:Micro-entities 2024-02-01 2025-03-31 11746464 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 11746464 frs-bus:Director1 2024-02-01 2025-03-31 11746464 frs-bus:Director2 2024-02-01 2025-03-31 11746464 2023-01-31 11746464 2024-01-31 11746464 2023-02-01 2024-01-31 11746464 frs-core:CurrentFinancialInstruments 2024-01-31 11746464 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11746464
Sillkom Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
Axis Accounting
Balance Sheet
Registered number: 11746464
31 March 2025 31 January 2024
£ £
Current assets 291,983 154,269
Creditors: Amounts Falling Due Within One Year (87,999 ) (42,441 )
NET CURRENT ASSETS 203,984 111,828
TOTAL ASSETS LESS CURRENT LIABILITIES 203,984 111,828
Creditors: Amounts Falling Due After More Than One Year - (9,370 )
Accruals and deferred income (661 ) (14,661 )
NET ASSETS 203,323 87,797
CAPITAL AND RESERVES 203,323 87,797

Notes

1. General Information
Sillkom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11746464 . The registered office is Trugs I Th Hole Farm Wood Lane South, Macclesfield, SK10 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period 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 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
Mrs Rachel Gorrod
Director
12/12/2025