Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01247188 Mr D W Roach Mr R F Reuss Mrs K J Case Ms J Taylor Mrs S Di Lenardo Cornfield Accountants Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01247188 2025-03-31 01247188 2026-03-31 01247188 2025-04-01 2026-03-31 01247188 frs-core:CurrentFinancialInstruments 2026-03-31 01247188 frs-core:Non-currentFinancialInstruments 2026-03-31 01247188 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01247188 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01247188 frs-bus:Micro-entities 2025-04-01 2026-03-31 01247188 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01247188 frs-bus:Director1 2025-04-01 2026-03-31 01247188 frs-bus:Director2 2025-04-01 2026-03-31 01247188 frs-bus:Director3 2025-04-01 2026-03-31 01247188 frs-bus:Director4 2025-04-01 2026-03-31 01247188 frs-bus:Director5 2025-04-01 2026-03-31 01247188 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01247188 2024-03-31 01247188 2025-03-31 01247188 2024-04-01 2025-03-31 01247188 frs-core:CurrentFinancialInstruments 2025-03-31 01247188 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 01247188
Silverdale Tenants (Eastbourne) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Silverdale Tenants (Eastbourne) Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Silverdale Tenants (Eastbourne) Limited for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silverdale Tenants (Eastbourne) Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the board of directors of Silverdale Tenants (Eastbourne) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Silverdale Tenants (Eastbourne) Limited and state those matters that we have agreed to state to the board of directors of Silverdale Tenants (Eastbourne) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silverdale Tenants (Eastbourne) Limited and its board of directors, as a body, for our work or for this report.
It is your duty to ensure that Silverdale Tenants (Eastbourne) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Silverdale Tenants (Eastbourne) Limited . You consider that Silverdale Tenants (Eastbourne) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Silverdale Tenants (Eastbourne) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

03/06/2026

Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
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Silverdale Tenants (Eastbourne) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01247188

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 371,450 | 302,353
Creditors: Amounts Falling Due Within One Year |  | (91,261 ) | (79,274 )
NET CURRENT ASSETS |  | 280,189 | 223,079
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 280,189 | 223,079
Creditors: Amounts Falling Due After More Than One Year |  | (279,954 ) | (222,844 )
NET ASSETS |  | 235 | 235
CAPITAL AND RESERVES |  | 235 | 235

## Notes

1. General Information
Silverdale Tenants (Eastbourne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01247188 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees during the year was: NIL (2025: NIL)
- -
3. Creditors: Amounts falling due after more than one year
At the year end the reserve fund amounted to £222,844 (2024 - £216,217).
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Silverdale Tenants (Eastbourne) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 D W Roach Director
03/06/2026

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