Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13023801 Mr Shirjeel Zafar Ms Zil Huma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13023801 2024-11-30 13023801 2025-11-30 13023801 2024-12-01 2025-11-30 13023801 frs-core:CurrentFinancialInstruments 2025-11-30 13023801 frs-core:ComputerEquipment 2025-11-30 13023801 frs-core:ComputerEquipment 2024-12-01 2025-11-30 13023801 frs-core:ComputerEquipment 2024-11-30 13023801 frs-core:ShareCapital 2025-11-30 13023801 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13023801 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13023801 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13023801 frs-bus:SmallEntities 2024-12-01 2025-11-30 13023801 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13023801 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13023801 frs-bus:Director1 2024-12-01 2025-11-30 13023801 frs-bus:Director2 2024-12-01 2025-11-30 13023801 frs-core:CurrentFinancialInstruments 1 2025-11-30 13023801 frs-countries:EnglandWales 2024-12-01 2025-11-30 13023801 2023-11-30 13023801 2024-11-30 13023801 2023-12-01 2024-11-30 13023801 frs-core:CurrentFinancialInstruments 2024-11-30 13023801 frs-core:ShareCapital 2024-11-30 13023801 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13023801 frs-core:CurrentFinancialInstruments 1 2024-11-30
Registered number: 13023801
Silverleaf It Solutions Ltd
Financial Statements
For The Year Ended 30 November 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13023801
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 78,089 78,089
Cash at bank and in hand - 3,115
78,089 81,204
Creditors: Amounts Falling Due Within One Year 6 (7,078 ) (7,578 )
NET CURRENT ASSETS (LIABILITIES) 71,011 73,626
TOTAL ASSETS LESS CURRENT LIABILITIES 71,011 73,626
NET ASSETS 71,011 73,626
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 70,911 73,526
SHAREHOLDERS' FUNDS 71,011 73,626
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shirjeel Zafar
Director
17/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Silverleaf It Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13023801 . The registered office is 18 18, Sweetbriar Avenue, Carshalton, SM5 2FP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 Years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 2,149
As at 30 November 2025 2,149
Depreciation
As at 1 December 2024 2,149
As at 30 November 2025 2,149
Net Book Value
As at 30 November 2025 -
As at 1 December 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 40,604 40,604
Other debtors (1) 37,485 37,485
78,089 78,089
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax (622 ) 7,578
Directors' loan accounts 7,700 -
7,078 7,578
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
As at year end date the company was owed £7,700 (2024: £nil) by the director. This amount is included in other debtors falling due within one year.
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