Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 13440896 Mr Sylvain Neves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13440896 2025-06-30 13440896 2026-06-30 13440896 2025-07-01 2026-06-30 13440896 frs-core:CurrentFinancialInstruments 2026-06-30 13440896 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13440896 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 13440896 frs-bus:Micro-entities 2025-07-01 2026-06-30 13440896 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13440896 frs-bus:Director1 2025-07-01 2026-06-30 13440896 frs-bus:Director1 2025-06-30 13440896 frs-bus:Director1 2026-06-30 13440896 2024-06-30 13440896 2025-06-30 13440896 2024-07-01 2025-06-30 13440896 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 13440896
Silva Neves Psychotherapy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 13440896
2026 2025
£ £
Current assets 9,221 6,209
Creditors: Amounts Falling Due Within One Year (7,779 ) (5,883 )
NET CURRENT ASSETS 1,442 326
TOTAL ASSETS LESS CURRENT LIABILITIES 1,442 326
NET ASSETS 1,442 326
CAPITAL AND RESERVES 1,442 326

Notes

1. General Information
Silva Neves Psychotherapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13440896 . The registered office is 38 Bridge Street, Andover, Hampshire, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr Sylvain Neves 1,996 20,000 17,342 - 4,654
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid in full by 31 August 2026.
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For the year ending 30 June 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 Sylvain Neves
Director
10/08/2026