Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 14638381 Mr Callum Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14638381 2025-02-28 14638381 2026-02-28 14638381 2025-03-01 2026-02-28 14638381 frs-core:CurrentFinancialInstruments 2026-02-28 14638381 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14638381 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14638381 frs-bus:Micro-entities 2025-03-01 2026-02-28 14638381 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14638381 frs-bus:Director1 2025-03-01 2026-02-28 14638381 2024-02-28 14638381 2025-02-28 14638381 2024-02-29 2025-02-28 14638381 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 14638381
Silmar Enterprises Limited
Financial Statements
For The Year Ended 28 February 2026
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Silmar Enterprises Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14638381

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,672 | 2,229
Current assets |  | 18,356 | 27,769
Creditors: Amounts Falling Due Within One Year |  | (18,076 ) | (29,856 )
NET CURRENT ASSETS (LIABILITIES) |  | 280 | (2,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,952 | 142
NET ASSETS |  | 1,952 | 142
CAPITAL AND RESERVES |  | 1,952 | 142

## Notes

1. General Information
Silmar Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14638381 . The registered office is 44 Silverbrook Road, Liverpool, L27 1XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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 Callum Dixon Director
29 June 2026