Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13621448 Mrs Silvia Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13621448 2024-09-30 13621448 2025-09-30 13621448 2024-10-01 2025-09-30 13621448 frs-core:CurrentFinancialInstruments 2025-09-30 13621448 frs-core:ShareCapital 2025-09-30 13621448 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13621448 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13621448 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13621448 frs-bus:SmallEntities 2024-10-01 2025-09-30 13621448 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13621448 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13621448 frs-bus:Director1 2024-10-01 2025-09-30 13621448 frs-countries:EnglandWales 2024-10-01 2025-09-30 13621448 2023-09-30 13621448 2024-09-30 13621448 2023-10-01 2024-09-30 13621448 frs-core:CurrentFinancialInstruments 2024-09-30 13621448 frs-core:ShareCapital 2024-09-30 13621448 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13621448
Silvia Campbell Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
ATB Accounting Ltd
Silvia Campbell Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Silvia Campbell Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13621448

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 50 |  | 60 |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 51 |  | 61 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,801 ) |  | (14,215 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,750 ) |  | (14,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,750 ) |  | (14,154 )
NET LIABILITIES |  |  | (14,750 ) |  | (14,154 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (14,751 ) |  | (14,155 )
SHAREHOLDERS' FUNDS |  |  | (14,750) |  | (14,154)

For the year ending 30 September 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 her 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 Profit and Loss Account.
On behalf of the board

Mrs Silvia Campbell Director
26/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Silvia Campbell Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Silvia Campbell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13621448 . The registered office is 9 Newbury Lane, Compton, Newbury, RG20 6PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 50 |  | 60

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 250 |  | 250
Director's loan account | 14,551 |  | 13,965
| 14,801 |  | 14,215

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2