Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14836798 M C Strand L E Strand L E Strand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14836798 2024-05-31 14836798 2025-05-31 14836798 2024-06-01 2025-05-31 14836798 frs-core:CurrentFinancialInstruments 2025-05-31 14836798 frs-core:Non-currentFinancialInstruments 2025-05-31 14836798 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14836798 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14836798 frs-bus:Micro-entities 2024-06-01 2025-05-31 14836798 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14836798 frs-bus:Director1 2024-06-01 2025-05-31 14836798 frs-bus:Director2 2024-06-01 2025-05-31 14836798 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 14836798 2023-04-30 14836798 2024-05-31 14836798 2023-05-01 2024-05-31 14836798 frs-core:CurrentFinancialInstruments 2024-05-31 14836798 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14836798
Sylva Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 14836798
31 May 2025 31 May 2024
£ £
Fixed assets 101,626 101,812
Current assets 1,379 980
Prepayments and accrued income 126 -
Creditors: Amounts Falling Due Within One Year (43,240 ) (43,366 )
NET CURRENT LIABILITIES (41,735 ) (42,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,891 59,426
Creditors: Amounts Falling Due After More Than One Year (74,438 ) (73,780 )
Accruals and deferred income (78 ) -
NET LIABILITIES (14,625 ) (14,354 )
CAPITAL AND RESERVES (14,625 ) (14,354 )

Notes

1. General Information
Sylva Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14836798 . The registered office is C/O Adey Fitzgerald And Walker, The Pavilion, 60, Eastgate, Cowbridge, Vale Of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 May 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
M C Strand
Director
14/01/2026