Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09230626 Mr Leslie Warburton Mr Peter Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09230626 2024-09-30 09230626 2025-09-30 09230626 2024-10-01 2025-09-30 09230626 frs-core:CurrentFinancialInstruments 2025-09-30 09230626 frs-core:Non-currentFinancialInstruments 2025-09-30 09230626 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09230626 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09230626 frs-bus:Micro-entities 2024-10-01 2025-09-30 09230626 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09230626 frs-bus:Director1 2024-10-01 2025-09-30 09230626 frs-bus:Director1 2024-09-30 09230626 frs-bus:Director1 2025-09-30 09230626 frs-bus:Director2 2024-10-01 2025-09-30 09230626 2023-09-30 09230626 2024-09-30 09230626 2023-10-01 2024-09-30 09230626 frs-core:CurrentFinancialInstruments 2024-09-30 09230626 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09230626
The Silverdale Trimmings Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Lomas and Company Accountants Limited
The Silverdale Trimmings Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09230626

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,894 | 2,368
Current assets |  | 261,528 | 247,650
Prepayments and accrued income |  | - | 1,740
Creditors: Amounts Falling Due Within One Year |  | (42,805 ) | (54,320 )
NET CURRENT ASSETS |  | 218,723 | 195,070
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 220,617 | 197,438
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,333 )
Accruals and deferred income |  | (18,260 ) | (3,165 )
NET ASSETS |  | 202,357 | 185,940
CAPITAL AND RESERVES |  | 202,357 | 185,940

## Notes

1. General Information
The Silverdale Trimmings Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09230626 . The registered office is Unit 5 Tarnwater, Milnthorpe Road, Yealand Conyers, Carnforth, Lancashire, LA5 9RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Jackson | 430 | - | 430 | - | -

The above loan is unsecured, interest free and repayable on demand.
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The Silverdale Trimmings Company Limited
Balance Sheet (continued)
As At 30 September 2025
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 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 Peter Jackson Director
04/06/2026