Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13979677 S E Miles P Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13979677 2024-03-31 13979677 2025-03-31 13979677 2024-04-01 2025-03-31 13979677 frs-core:CurrentFinancialInstruments 2025-03-31 13979677 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13979677 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13979677 frs-bus:Micro-entities 2024-04-01 2025-03-31 13979677 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13979677 frs-bus:Director1 2024-04-01 2025-03-31 13979677 frs-bus:Director1 2024-03-31 13979677 frs-bus:Director1 2025-03-31 13979677 frs-bus:Director2 2024-04-01 2025-03-31 13979677 frs-bus:Director2 2024-03-31 13979677 frs-bus:Director2 2025-03-31 13979677 2023-03-31 13979677 2024-03-31 13979677 2023-04-01 2024-03-31 13979677 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13979677
Silverback Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 13979677
2025 2024
£ £
Fixed assets 2,245 2,481
Current assets 51,493 126,194
Creditors: Amounts Falling Due Within One Year (5,544 ) (3,301 )
NET CURRENT ASSETS 45,949 122,893
TOTAL ASSETS LESS CURRENT LIABILITIES 48,194 125,374
NET ASSETS 48,194 125,374
CAPITAL AND RESERVES 48,194 125,374

Notes

1. General Information
Silverback Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13979677 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
S E Miles - 9,961 - - 9,961
P Miles - 9,961 - - 9,961
The above loan was repaid after the year end
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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 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
P Miles
Director
10th December 2025