Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09697283 Faisal Rana Keith Dublin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09697283 2024-07-31 09697283 2025-07-31 09697283 2024-08-01 2025-07-31 09697283 frs-core:CurrentFinancialInstruments 2025-07-31 09697283 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09697283 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09697283 frs-bus:Micro-entities 2024-08-01 2025-07-31 09697283 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09697283 frs-bus:Director1 2024-08-01 2025-07-31 09697283 frs-bus:Director2 2024-08-01 2025-07-31 09697283 2023-07-31 09697283 2024-07-31 09697283 2023-08-01 2024-07-31 09697283 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09697283
Silk Route Holding Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Your Tax Saver UK Ltd
26 Simons Grove
Spencers Wood
Reading
Berkshire
RG7 1BH
Silk Route Holding Ltd.
Contents
Contents

| Page
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Statement of Financial Position | 3

Page 1
Silk Route Holding Ltd.
Company Information
For The Year Ended 31 July 2025
Company Information

Directors | Faisal Rana
| Keith Dublin
Company Number | 09697283
Registered Office | Cannon Wharf Business Centre, Pell Street
| Office 301, 3rd Floor
| London
| SE8 5EN
Accountants | Your Tax Saver UK Ltd
| Chartered Certified Accountants
| 26 Simons Grove
| Spencers Wood
| Reading
| Berkshire
| RG7 1BH

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Silk Route Holding Ltd.
Company No. 09697283
Directors' Report For The Year Ended 31 July 2025
Directors' Report
The directors present their report and the financial statements for the year ended 31 July 2025.
Directors
The directors who held office during the year were as follows:

Faisal Rana
Keith Dublin

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Faisal Rana Director
04/06/2026

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Silk Route Holding Ltd.
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 09697283

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,400 | 3,670
Current assets |  | 11,928 | 32,523
Creditors: Amounts Falling Due Within One Year |  | (27,884 ) | (46,948 )
NET CURRENT LIABILITIES |  | (15,956 ) | (14,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (12,556 ) | (10,755 )
Accruals and deferred income |  | (1,100 ) | -
NET LIABILITIES |  | (13,656 ) | (10,755 )
CAPITAL AND RESERVES |  | (13,656 ) | (10,755 )

## Notes

1. General Information
Silk Route Holding Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09697283 . The registered office is Cannon Wharf Business Centre, Pell Street, Office 301, 3rd Floor, London, SE8 5EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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.
The financial statements were approved by the board of directors on 4 June 2026 and were signed on its behalf by:

Faisal Rana Director
04/06/2026

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