Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 04672627 Mr Simon North Mrs Monica North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04672627 2024-04-30 04672627 2025-04-30 04672627 2024-05-01 2025-04-30 04672627 frs-core:CurrentFinancialInstruments 2025-04-30 04672627 frs-core:FurnitureFittings 2024-05-01 2025-04-30 04672627 frs-core:PlantMachinery 2024-05-01 2025-04-30 04672627 frs-core:ShareCapital 2025-04-30 04672627 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 04672627 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04672627 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04672627 frs-bus:SmallEntities 2024-05-01 2025-04-30 04672627 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04672627 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04672627 frs-bus:Director1 2024-05-01 2025-04-30 04672627 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04672627 frs-countries:EnglandWales 2024-05-01 2025-04-30 04672627 2023-04-30 04672627 2024-04-30 04672627 2023-05-01 2024-04-30 04672627 frs-core:CurrentFinancialInstruments 2024-04-30 04672627 frs-core:ShareCapital 2024-04-30 04672627 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 04672627
Silbury 272 Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Forty-two Consulting Ltd
Silbury 272 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Silbury 272 Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04672627

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 167,436 |  | 167,436
|  |  | 167,436 |  | 167,436
CURRENT ASSETS
Cash at bank and in hand |  | 1,773 |  | 1,773 |
|  | 1,773 |  | 1,773 |
Creditors: Amounts Falling Due Within One Year | 5 | (86,826 ) |  | (82,938 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (85,053 ) |  | (81,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,383 |  | 86,271
PROVISIONS FOR LIABILITIES
Provisions For Charges |  |  | (1,870 ) |  | (1,440 )
NET ASSETS |  |  | 80,513 |  | 84,831
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100,000 |  | 100,000
Profit and Loss Account |  |  | (19,487 ) |  | (15,169 )
SHAREHOLDERS' FUNDS |  |  | 80,513 |  | 84,831

Page 1
Page 2
Silbury 272 Limited
Balance Sheet (continued)
As At 30 April 2025
For the year 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 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 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

Mr Simon North Director
09/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Silbury 272 Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Silbury 272 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04672627 . The registered office is C/O Forty-Two Consulting Ltd Regus House, Atterbury Lakes, Fairbourne Drive, Atterbury, Milton Keynes, Buckinghamshire, MK10 9RG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from provision of accomodation services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line Basis on Cost
Fixtures & Fittings | 25% Straight Line Basis on Cost

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 30 April 2025 | 167,436

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 251,501 |  | 251,501

The directors consider that the valuation undertaken in the prior year remains current and is representative of the fair value of the properties at the year end.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 86,827 |  | 82,939
| 86,826 |  | 82,938

Page 3
Page 4
Silbury 272 Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100,000 |  | 100,000

Page 4