Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13580863 Mrs Emma Sillett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13580863 2024-09-30 13580863 2025-09-30 13580863 2024-10-01 2025-09-30 13580863 frs-core:CurrentFinancialInstruments 2025-09-30 13580863 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13580863 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13580863 frs-bus:Micro-entities 2024-10-01 2025-09-30 13580863 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13580863 frs-bus:Director1 2024-10-01 2025-09-30 13580863 2023-09-30 13580863 2024-09-30 13580863 2023-10-01 2024-09-30 13580863 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13580863
Sillett And Co Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 13580863
2025 2024
£ £
Fixed assets 18,432 24,368
Current assets 9,078 9,099
Prepayments and accrued income 198 -
Creditors: Amounts Falling Due Within One Year (27,311 ) (28,852 )
NET CURRENT LIABILITIES (18,035 ) (19,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES 397 4,615
Accruals and deferred income - (360 )
NET ASSETS 397 4,255
CAPITAL AND RESERVES 397 4,255

Notes

1. General Information
Sillett And Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13580863 . The registered office is 51 The Meadway, Birstall, Leicester, LE4 4NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 3)
10 3
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 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
Mrs Emma Sillett
Director
18/05/2026