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 09081859 Mr T R Silk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09081859 2024-06-30 09081859 2025-06-30 09081859 2024-07-01 2025-06-30 09081859 frs-core:CurrentFinancialInstruments 2025-06-30 09081859 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09081859 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09081859 frs-bus:Micro-entities 2024-07-01 2025-06-30 09081859 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09081859 frs-bus:Director1 2024-07-01 2025-06-30 09081859 2023-06-30 09081859 2024-06-30 09081859 2023-07-01 2024-06-30 09081859 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09081859
Silk and Associates Limited
Financial Statements
For The Year Ended 30 June 2025
King Loose & Co
5 South Parade
Summertown
Oxford
Oxfordshire
OX2 7JL
Balance Sheet
Registered number: 09081859
2025 2024
£ £
Fixed assets 2,228 2,631
Current assets 176,956 80,800
Creditors: Amounts Falling Due Within One Year (58,534 ) (191 )
NET CURRENT ASSETS 118,422 80,609
TOTAL ASSETS LESS CURRENT LIABILITIES 120,650 83,240
Accruals and deferred income (2,429 ) (5,131 )
NET ASSETS 118,221 78,109
CAPITAL AND RESERVES 118,221 78,109

Notes

1. General Information
Silk and Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09081859 . The registered office is 5 South Parade, Summertown, Oxford, OX2 7JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 T R Silk
Director
19th November 2025