Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13883041 Mr Rowan Stewart Mr Andrew Major Mr Grahame Seaman Mr Alan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13883041 2025-01-31 13883041 2026-01-31 13883041 2025-02-01 2026-01-31 13883041 frs-core:CurrentFinancialInstruments 2026-01-31 13883041 frs-core:ShareCapital 2026-01-31 13883041 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13883041 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13883041 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13883041 frs-bus:SmallEntities 2025-02-01 2026-01-31 13883041 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13883041 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13883041 frs-core:UnlistedNon-exchangeTraded 2026-01-31 13883041 frs-core:UnlistedNon-exchangeTraded 2025-01-31 13883041 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 13883041 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 13883041 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 13883041 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 13883041 frs-bus:Director1 2025-02-01 2026-01-31 13883041 frs-bus:Director2 2025-02-01 2026-01-31 13883041 frs-bus:Director3 2025-02-01 2026-01-31 13883041 frs-bus:Director4 2025-02-01 2026-01-31 13883041 frs-core:CurrentFinancialInstruments 1 2026-01-31 13883041 frs-countries:EnglandWales 2025-02-01 2026-01-31 13883041 2024-01-31 13883041 2025-01-31 13883041 2024-02-01 2025-01-31 13883041 frs-core:CurrentFinancialInstruments 2025-01-31 13883041 frs-core:ShareCapital 2025-01-31 13883041 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13883041 frs-core:CurrentFinancialInstruments 1 2025-01-31
Registered number: 13883041
Silwood Street Developments Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Silwood Street Developments Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Silwood Street Developments Holdings Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13883041

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 50 |  | 50
|  |  | 50 |  | 50
CURRENT ASSETS
Debtors | 5 | 50 |  | 50 |
|  | 50 |  | 50 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,082 ) |  | (842 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,032 ) |  | (792 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (982 ) |  | (742 )
NET LIABILITIES |  |  | (982 ) |  | (742 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 50 |  | 50
Profit and Loss Account |  |  | (1,032 ) |  | (792 )
SHAREHOLDERS' FUNDS |  |  | (982) |  | (742)

Page 1
Page 2
Silwood Street Developments Holdings Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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 Rowan Stewart Director
16/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Silwood Street Developments Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Silwood Street Developments Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13883041 . The registered office is Angels House, 5 Albemarle Road, Beckenham, BR3 5HZ.
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
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 February 2025 | 50
As at 31 January 2026 | 50
Provision
As at 1 February 2025 | -
As at 31 January 2026 | -
Net Book Value
As at 31 January 2026 | 50
As at 1 February 2025 | 50

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Intercompany | 50 |  | 50

Page 3
Page 4
Silwood Street Developments Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 240 |  | 240
Inter-company | 602 |  | 602
Directors' loan accounts | 240 |  | -
| 1,082 |  | 842

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 50 |  | 50

Page 4