Acorah Software Products - Accounts Production 16.8.310 true true true false 2 December 2024 31 December 2025 31 December 2025 16112846 Dr S Hothi Ms L Dada iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16112846 2024-12-01 16112846 2025-12-31 16112846 2024-12-02 2025-12-31 16112846 frs-core:CurrentFinancialInstruments 2025-12-31 16112846 frs-core:ShareCapital 2025-12-31 16112846 frs-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16112846 frs-bus:FilletedAccounts 2024-12-02 2025-12-31 16112846 frs-bus:SmallEntities 2024-12-02 2025-12-31 16112846 frs-bus:EntityHasNeverTraded 2024-12-02 2025-12-31 16112846 frs-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16112846 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-02 2025-12-31 16112846 frs-bus:Director1 2024-12-02 2025-12-31 16112846 frs-bus:Director2 2024-12-02 2025-12-31 16112846 frs-countries:EnglandWales 2024-12-02 2025-12-31
Registered number: 16112846
Silk Salon Ltd
Unaudited Financial Statements
For the Period 2 December 2024 to 31 December 2025
Strategic Partnership
Silk Salon Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Silk Salon Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 16112846

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 3 |
|  | 3 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3
NET ASSETS |  |  | 3
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
On behalf of the board

Dr S Hothi Director
29 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Silk Salon Ltd
Notes to the Financial Statements
For the Period 2 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Silk Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16112846 . The registered office is Anele De Novo 143 Reculver Road, Beltinge, Herne Bay, Kent, CT6 6PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
These financial statements for the period ended 31 December 2025 are the first financial statements of Silk Salon Ltd prepared in accordance with FRS 102 (Section 1A), The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of adoption to FRS 102 (Section 1A) was 2 December 2024.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 3

5. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 3

During the period, the company issued 3 Ordinary Shares for the nominal value of £1 per share. As at 31 December 2025 there are 3 Ordinary Shares in issue.
Page 2