Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08550295 Mr Damien Henriques iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08550295 2024-07-31 08550295 2025-07-31 08550295 2024-08-01 2025-07-31 08550295 frs-core:CurrentFinancialInstruments 2025-07-31 08550295 frs-core:Non-currentFinancialInstruments 2025-07-31 08550295 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08550295 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08550295 frs-bus:Micro-entities 2024-08-01 2025-07-31 08550295 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08550295 frs-bus:Director1 2024-08-01 2025-07-31 08550295 2023-07-31 08550295 2024-07-31 08550295 2023-08-01 2024-07-31 08550295 frs-core:CurrentFinancialInstruments 2024-07-31 08550295 frs-core:Non-currentFinancialInstruments 2024-07-31
Silverline Gas, Plumbing & Building Services Ltd
Financial Statements
For The Year Ended 31 July 2025
Silverline Gas, Plumbing & Building Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08550295

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,267 | 4,105
Current assets |  | 19,140 | 17,632
Creditors: Amounts Falling Due Within One Year |  | (12,118 ) | (10,385 )
NET CURRENT ASSETS |  | 7,022 | 7,247
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,289 | 11,352
Creditors: Amounts Falling Due After More Than One Year |  | (7,336 ) | (9,540 )
NET ASSETS |  | 2,953 | 1,812
CAPITAL AND RESERVES |  | 2,953 | 1,812

## Notes

1. General Information
Silverline Gas, Plumbing & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08550295 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 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 Damien Henriques Director
14 January 2026