Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 18 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15657243 Mr Andrew Silcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15657243 2025-04-30 15657243 2026-04-30 15657243 2025-05-01 2026-04-30 15657243 frs-core:CurrentFinancialInstruments 2026-04-30 15657243 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15657243 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15657243 frs-bus:Micro-entities 2025-05-01 2026-04-30 15657243 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15657243 frs-bus:Director1 2025-05-01 2026-04-30 15657243 2024-04-17 15657243 2025-04-30 15657243 2024-04-18 2025-04-30 15657243 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15657243
Andrew Silcock Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
The Accountancy People Manchester Limited
Andrew Silcock Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15657243

| 30 April 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 488 | 855
Current assets |  | 53,973 | 51,334
Creditors: Amounts Falling Due Within One Year |  | (45,087 ) | (45,159 )
NET CURRENT ASSETS |  | 8,886 | 6,175
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,374 | 7,030
Accruals and deferred income |  | - | (114 )
NET ASSETS |  | 9,374 | 6,916
CAPITAL AND RESERVES |  | 9,374 | 6,916

## Notes

1. General Information
Andrew Silcock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15657243 . The registered office is 386 Buxton Road, Stockport, SK2 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 April 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 Andrew Silcock Director
24 August 2026