Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 18 September 2024 31 October 2025 31 October 2025 15965187 Mr Silva Kandasamy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15965187 2024-09-17 15965187 2025-10-31 15965187 2024-09-18 2025-10-31 15965187 frs-core:CurrentFinancialInstruments 2025-10-31 15965187 frs-bus:PrivateLimitedCompanyLtd 2024-09-18 2025-10-31 15965187 frs-bus:FilletedAccounts 2024-09-18 2025-10-31 15965187 frs-bus:Micro-entities 2024-09-18 2025-10-31 15965187 frs-bus:AuditExempt-NoAccountantsReport 2024-09-18 2025-10-31 15965187 frs-bus:Director1 2024-09-18 2025-10-31
Registered number: 15965187
Silva Retail Limited
Unaudited Financial Statements
For the Period 18 September 2024 to 31 October 2025
MYT ACCOUNTS LIMITED
Institute of Financial Accountants
Silva Retail Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15965187

| 31 October 2025
--- | ---
|  | £
Current assets |  | 40,966
Prepayments and accrued income |  | 403
Creditors: Amounts Falling Due Within One Year |  | (37,130 )
NET CURRENT ASSETS |  | 4,239
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,239
Accruals and deferred income |  | (61 )
NET ASSETS |  | 4,178
CAPITAL AND RESERVES |  | 4,178

## Notes

1. General Information
Silva Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15965187 . The registered office is 3 Langdale Place, Lancaster, LA1 3NS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 Silva Kandasamy Director
10th June 2026