Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity9 July 202531 July 202631 July 202616571879Mr Michael ParryMrs Emma Parryiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure165718792025-07-08165718792026-07-31165718792025-07-092026-07-3116571879frs-core:CurrentFinancialInstruments2026-07-3116571879frs-bus:PrivateLimitedCompanyLtd2025-07-092026-07-3116571879frs-bus:FilletedAccounts2025-07-092026-07-3116571879frs-bus:Micro-entities2025-07-092026-07-3116571879frs-bus:AuditExempt-NoAccountantsReport2025-07-092026-07-3116571879frs-bus:Director12025-07-092026-07-3116571879frs-bus:Director22025-07-092026-07-31
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.