Acorah Software Products - Accounts Production 18.1.170 false true false 10 December 2024 31 December 2025 31 December 2025 16129278 Mr Murilo Silva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16129278 2024-12-09 16129278 2025-12-31 16129278 2024-12-10 2025-12-31 16129278 frs-core:CurrentFinancialInstruments 2025-12-31 16129278 frs-core:ComputerEquipment 2025-12-31 16129278 frs-core:ComputerEquipment 2024-12-10 2025-12-31 16129278 frs-core:ComputerEquipment 2024-12-09 16129278 frs-core:FurnitureFittings 2025-12-31 16129278 frs-core:FurnitureFittings 2024-12-10 2025-12-31 16129278 frs-core:FurnitureFittings 2024-12-09 16129278 frs-core:ShareCapital 2025-12-31 16129278 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16129278 frs-bus:PrivateLimitedCompanyLtd 2024-12-10 2025-12-31 16129278 frs-bus:FilletedAccounts 2024-12-10 2025-12-31 16129278 frs-bus:SmallEntities 2024-12-10 2025-12-31 16129278 frs-bus:AuditExempt-NoAccountantsReport 2024-12-10 2025-12-31 16129278 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-10 2025-12-31 16129278 frs-bus:Director1 2024-12-10 2025-12-31 16129278 frs-countries:EnglandWales 2024-12-10 2025-12-31
Registered number: 16129278
Murilo L Silva Ltd
Unaudited Financial Statements
For the Period 10 December 2024 to 31 December 2025
Murilo L Silva Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Murilo L Silva Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16129278

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,521
|  |  | 1,521
CURRENT ASSETS
Debtors | 5 | 16,688 |
Cash at bank and in hand |  | 58,228 |
|  | 74,916 |
Creditors: Amounts Falling Due Within One Year | 6 | (42,397 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,519
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,040
NET ASSETS |  |  | 34,040
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 34,039
SHAREHOLDERS' FUNDS |  |  | 34,040

For the period ending 31 December 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 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

Mr Murilo Silva Director
13/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Murilo L Silva Ltd
Notes to the Financial Statements
For the Period 10 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Murilo L Silva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16129278 . The registered office is 3 St. Jude Street, London, England, N16 8JU.
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 the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33.33% Straight line
Computer Equipment | 33.33% Straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 10 December 2024 | - | - | -
Additions | 183 | 2,098 | 2,281
As at 31 December 2025 | 183 | 2,098 | 2,281
Depreciation
As at 10 December 2024 | - | - | -
Provided during the period | 61 | 699 | 760
As at 31 December 2025 | 61 | 699 | 760
Net Book Value
As at 31 December 2025 | 122 | 1,399 | 1,521
As at 10 December 2024 | - | - | -

Page 2
Page 3
Murilo L Silva Ltd
Notes to the Financial Statements (continued)
For the Period 10 December 2024 to 31 December 2025
5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 16,688

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Other creditors | 311
Taxation and social security | 42,086
| 42,397

7. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3