Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04991743 Mr David Reeve Mrs Janet Elizabeth Reeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04991743 2024-10-31 04991743 2025-10-31 04991743 2024-11-01 2025-10-31 04991743 frs-core:CurrentFinancialInstruments 2025-10-31 04991743 frs-core:Non-currentFinancialInstruments 2025-10-31 04991743 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04991743 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04991743 frs-bus:Micro-entities 2024-11-01 2025-10-31 04991743 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04991743 frs-bus:Director1 2024-11-01 2025-10-31 04991743 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04991743 2023-10-31 04991743 2024-10-31 04991743 2023-11-01 2024-10-31 04991743 frs-core:CurrentFinancialInstruments 2024-10-31 04991743 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04991743
SILKLINE DECORATING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower
32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 04991743
2025 2024
£ £
Fixed assets 17,011 24,522
Current assets 9,399 12,207
Creditors: Amounts Falling Due Within One Year (3,029 ) (5,298 )
NET CURRENT ASSETS 6,370 6,909
TOTAL ASSETS LESS CURRENT LIABILITIES 23,381 31,431
Creditors: Amounts Falling Due After More Than One Year (13,746 ) (18,744 )
Accruals and deferred income (1,019 ) (996 )
NET ASSETS 8,616 11,691
CAPITAL AND RESERVES 8,616 11,691

Notes

1. General Information
SILKLINE DECORATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04991743 . The registered office is 1 Old School Court, Kirkley Cliff Road, Lowestoft, Suffolk, NR33 0DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr David Reeve
Director
09/12/2025