Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06932437 Mr Paul Moor Mrs Sally- Moor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06932437 2024-06-30 06932437 2025-06-30 06932437 2024-07-01 2025-06-30 06932437 frs-core:CurrentFinancialInstruments 2025-06-30 06932437 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06932437 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06932437 frs-bus:Micro-entities 2024-07-01 2025-06-30 06932437 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06932437 frs-bus:Director1 2024-07-01 2025-06-30 06932437 frs-bus:Director1 2024-06-30 06932437 frs-bus:Director1 2025-06-30 06932437 frs-bus:Director2 2024-07-01 2025-06-30 06932437 frs-bus:Director2 2024-06-30 06932437 frs-bus:Director2 2025-06-30 06932437 2023-06-30 06932437 2024-06-30 06932437 2023-07-01 2024-06-30 06932437 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06932437
Silverbear Design Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Silverbear Design Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06932437

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,639 | 4,852
Current assets |  | 29,506 | 122,328
Creditors: Amounts Falling Due Within One Year |  | (33,062 ) | (80,664 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,556 ) | 41,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83 | 46,516
NET ASSETS |  | 83 | 46,516
CAPITAL AND RESERVES |  | 83 | 46,516

## Notes

1. General Information
Silverbear Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06932437 . The registered office is The Studios 2 Badgers Glade, Burghfield, Reading, Berkshire, RG7 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Moor | - | 2,591 | - | - | 2,591
Mrs Sally- Moor | - | 2,591 | - | - | 2,591

The above loan is unsecured, interest free and repayable on demand.
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Silverbear Design 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 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

Mr Paul Moor Director
21/01/2025