Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04043145 R I Grbich C L Phipps T L Vowel Defries PM Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04043145 2024-03-31 04043145 2025-03-31 04043145 2024-04-01 2025-03-31 04043145 frs-core:CurrentFinancialInstruments 2025-03-31 04043145 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04043145 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04043145 frs-bus:Micro-entities 2024-04-01 2025-03-31 04043145 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04043145 frs-bus:Director1 2024-04-01 2025-03-31 04043145 frs-bus:Director2 2024-04-01 2025-03-31 04043145 frs-bus:Director3 2024-04-01 2025-03-31 04043145 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 04043145 2023-03-31 04043145 2024-03-31 04043145 2023-04-01 2024-03-31 04043145 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04043145
Silverdale Court Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04043145
2025 2024
£ £
Fixed assets 87,000 87,000
Current assets 18,476 13,138
Creditors: Amounts Falling Due Within One Year (3,744 ) (2,821 )
NET CURRENT ASSETS 14,732 10,317
TOTAL ASSETS LESS CURRENT LIABILITIES 101,732 97,317
Accruals and deferred income (480 ) (480 )
NET ASSETS 101,252 96,837
CAPITAL AND RESERVES 101,252 96,837

Notes

1. General Information
Silverdale Court Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04043145 . The registered office is 42 Glengall Road, Edgware, HA8 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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
T L Vowel
Director
15 December 2025