Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI628650 Mr Steven Flannery Mr Steven Flannery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI628650 2024-06-30 NI628650 2025-06-30 NI628650 2024-07-01 2025-06-30 NI628650 frs-core:CurrentFinancialInstruments 2025-06-30 NI628650 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI628650 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI628650 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI628650 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI628650 frs-bus:Director1 2024-07-01 2025-06-30 NI628650 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 NI628650 2023-06-30 NI628650 2024-06-30 NI628650 2023-07-01 2024-06-30 NI628650 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: NI628650
Silverwood (NI) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Silverwood (NI) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI628650

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,263 | 3,005
Current assets |  | 2,245 | 24,431
Creditors: Amounts Falling Due Within One Year |  | (353 ) | (2,341 )
NET CURRENT ASSETS |  | 1,892 | 22,090
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,155 | 25,095
NET ASSETS |  | 3,155 | 25,095
CAPITAL AND RESERVES |  | 3,155 | 25,095

## Notes

1. General Information
Silverwood (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI628650 . The registered office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.
2. Average Number of Employees
The number of employees, including directors who were not paid in either period, was 1 (2024: 1)
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Silverwood (NI) Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Steven Flannery Director
13 January 2026