Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 9 July 2025 31 July 2026 31 July 2026 16571879 Mr Michael Parry Mrs Emma Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16571879 2025-07-08 16571879 2026-07-31 16571879 2025-07-09 2026-07-31 16571879 frs-core:CurrentFinancialInstruments 2026-07-31 16571879 frs-bus:PrivateLimitedCompanyLtd 2025-07-09 2026-07-31 16571879 frs-bus:FilletedAccounts 2025-07-09 2026-07-31 16571879 frs-bus:Micro-entities 2025-07-09 2026-07-31 16571879 frs-bus:AuditExempt-NoAccountantsReport 2025-07-09 2026-07-31 16571879 frs-bus:Director1 2025-07-09 2026-07-31 16571879 frs-bus:Director2 2025-07-09 2026-07-31
Registered number: 16571879
Silkstone Estates Limited
Unaudited Financial Statements
For the Period 9 July 2025 to 31 July 2026
Sourced Formations Limited
Silkstone Estates Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 16571879

| 31 July 2026
--- | ---
|  | £
Fixed assets |  | 644
Current assets |  | 15,942
Creditors: Amounts Falling Due Within One Year |  | (17,664 )
NET CURRENT LIABILITIES |  | (1,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,078 )
NET LIABILITIES |  | (1,078 )
CAPITAL AND RESERVES |  | (1,078 )

## Notes

1. General Information
Silkstone Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16571879 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 July 2026 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 Michael Parry Director
04/08/2026