Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 09081859 Mr T R Silk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09081859 2025-06-30 09081859 2026-06-30 09081859 2025-07-01 2026-06-30 09081859 frs-core:CurrentFinancialInstruments 2026-06-30 09081859 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09081859 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 09081859 frs-bus:Micro-entities 2025-07-01 2026-06-30 09081859 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09081859 frs-bus:Director1 2025-07-01 2026-06-30 09081859 2024-06-30 09081859 2025-06-30 09081859 2024-07-01 2025-06-30 09081859 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 09081859
Silk and Associates Limited
Financial Statements
For The Year Ended 30 June 2026
King Loose & Co
5 South Parade
Summertown
Oxford
OX2 7JL
Balance Sheet
Registered number: 09081859
2026 2025
£ £
Fixed assets 1,888 2,228
Current assets 101,615 176,956
Creditors: Amounts Falling Due Within One Year (17,680 ) (58,534 )
NET CURRENT ASSETS 83,935 118,422
TOTAL ASSETS LESS CURRENT LIABILITIES 85,823 120,650
Accruals and deferred income (1,800 ) (2,429 )
NET ASSETS 84,023 118,221
CAPITAL AND RESERVES 84,023 118,221

Notes

1. General Information
Silk and Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09081859 . The registered office is 5 South Parade, Summertown, Oxford, OX2 7JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 T R Silk
Director
10th September 2026