Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09804195 Mr Dean Yardley Mrs Nicola Yardley Mrs Laura Dawson Mr Simon Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09804195 2024-12-31 09804195 2025-12-31 09804195 2025-01-01 2025-12-31 09804195 frs-core:CurrentFinancialInstruments 2025-12-31 09804195 frs-core:Non-currentFinancialInstruments 2025-12-31 09804195 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09804195 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09804195 frs-bus:Micro-entities 2025-01-01 2025-12-31 09804195 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09804195 frs-bus:Director1 2025-01-01 2025-12-31 09804195 frs-bus:Director2 2025-01-01 2025-12-31 09804195 frs-bus:Director3 2025-01-01 2025-12-31 09804195 frs-bus:Director4 2025-01-01 2025-12-31 09804195 2023-12-31 09804195 2024-12-31 09804195 2024-01-01 2024-12-31 09804195 frs-core:CurrentFinancialInstruments 2024-12-31 09804195 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09804195
Silky Ocean Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Silky Ocean Studios Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09804195

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 769 | 682
Current assets |  | 27,071 | 39,948
Creditors: Amounts Falling Due Within One Year |  | (6,024 ) | (5,615 )
NET CURRENT ASSETS |  | 21,047 | 34,333
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,816 | 35,015
Creditors: Amounts Falling Due After More Than One Year |  | (60,820 ) | (68,230 )
NET LIABILITIES |  | (39,004 ) | (33,215 )
CAPITAL AND RESERVES |  | (39,004 ) | (33,215 )

## Notes

1. General Information
Silky Ocean Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09804195 . The registered office is 78 Wokingham Road, Crowthorne, Berkshire, RG45 7QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 5 |  | 5
| 5 |  | 5

For the year ending 31 December 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 Simon Dawson Director
29 May 2026