Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11156164 Miss Catarina Duarte Da Silva Mr Adam Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11156164 2024-12-31 11156164 2025-12-31 11156164 2025-01-01 2025-12-31 11156164 frs-core:CurrentFinancialInstruments 2025-12-31 11156164 frs-core:Non-currentFinancialInstruments 2025-12-31 11156164 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11156164 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11156164 frs-bus:Micro-entities 2025-01-01 2025-12-31 11156164 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11156164 frs-bus:Director1 2025-01-01 2025-12-31 11156164 frs-bus:Director2 2025-01-01 2025-12-31 11156164 2023-12-31 11156164 2024-12-31 11156164 2024-01-01 2024-12-31 11156164 frs-core:CurrentFinancialInstruments 2024-12-31 11156164 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11156164
Silva Rose Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11156164
2025 2024
£ £
Fixed assets 824,105 824,105
Current assets 10,968 10,094
Creditors: Amounts Falling Due Within One Year (4,876 ) (1,778 )
NET CURRENT ASSETS 6,092 8,316
TOTAL ASSETS LESS CURRENT LIABILITIES 830,197 832,421
Creditors: Amounts Falling Due After More Than One Year (751,896 ) (762,385 )
NET ASSETS 78,301 70,036
CAPITAL AND RESERVES 78,301 70,036

Notes

1. General Information
Silva Rose Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11156164 . The registered office is 112 Flat B, Whitfield Street, London, W1T 5EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 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 Adam Rose
Director
22/09/2026