Acorah Software Products - Accounts Production 16.8.200 false true true false 7 April 2024 30 April 2025 30 April 2025 15624751 Jonathan Lamb Jaspreet Nandra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15624751 2024-04-06 15624751 2025-04-30 15624751 2024-04-07 2025-04-30 15624751 frs-core:CurrentFinancialInstruments 2025-04-30 15624751 frs-core:ShareCapital 2025-04-30 15624751 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15624751 frs-bus:PrivateLimitedCompanyLtd 2024-04-07 2025-04-30 15624751 frs-bus:FilletedAccounts 2024-04-07 2025-04-30 15624751 frs-bus:SmallEntities 2024-04-07 2025-04-30 15624751 frs-bus:AuditExempt-NoAccountantsReport 2024-04-07 2025-04-30 15624751 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-07 2025-04-30 15624751 frs-bus:Director1 2024-04-07 2025-04-30 15624751 frs-bus:Director2 2024-04-07 2025-04-30 15624751 frs-countries:EnglandWales 2024-04-07 2025-04-30
Registered number: 15624751
Silverhaven Properties Limited
Unaudited Financial Statements
For the Period 7 April 2024 to 30 April 2025
Silverhaven Properties Limited
Contents
Contents

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

Page 1
Silverhaven Properties Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15624751

| 30 April 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (6,534 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,534 )
NET LIABILITIES |  |  | (6,534 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
Profit and Loss Account |  |  | (6,536 )
SHAREHOLDERS' FUNDS |  |  | (6,534)

For the period ending 30 April 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

Jonathan Lamb Director
4 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Silverhaven Properties Limited
Notes to the Financial Statements
For the Period 7 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Silverhaven Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15624751 . The registered office is 20 Wenlock Road, London, N1 7GU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Accruals and deferred income | 300
Directors' loan accounts | 6,234
| 6,534

5. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

6. Related Party Transactions
Included in creditors due within one year is an amount of £6,234 owed to the directors of the company. The amount is unsecured, interest-free and repayable on demand.
Page 2