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 05570742 Mr H K Sung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05570742 2024-09-30 05570742 2025-09-30 05570742 2024-10-01 2025-09-30 05570742 frs-core:CurrentFinancialInstruments 2025-09-30 05570742 frs-core:Non-currentFinancialInstruments 2025-09-30 05570742 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05570742 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05570742 frs-bus:Micro-entities 2024-10-01 2025-09-30 05570742 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05570742 frs-bus:Director1 2024-10-01 2025-09-30 05570742 2023-09-30 05570742 2024-09-30 05570742 2023-10-01 2024-09-30 05570742 frs-core:CurrentFinancialInstruments 2024-09-30 05570742 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05570742
Silverball Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Linghams Chartered Accountants
Silverball Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05570742

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,947 | 5,314
Current assets |  | 4,554 | 5,882
Prepayments and accrued income |  | 532 | 706
Creditors: Amounts Falling Due Within One Year |  | (13,161 ) | (20,532 )
NET CURRENT LIABILITIES |  | (8,075 ) | (13,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,128 ) | (8,630 )
Creditors: Amounts Falling Due After More Than One Year |  | (13,832 ) | (15,536 )
NET LIABILITIES |  | (16,960 ) | (24,166 )
CAPITAL AND RESERVES |  | (16,960 ) | (24,166 )

## Notes

1. General Information
Silverball Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05570742 . The registered office is 7-8 Raleigh Walk, Waterfront 2000 Brigantine Place, Cardiff, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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 H K Sung Director
01/06/2026