Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04143209 Mr Timo Baker Mrs Rachel Newbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04143209 2023-01-31 04143209 2024-01-31 04143209 2023-02-01 2024-01-31 04143209 frs-core:CurrentFinancialInstruments 2024-01-31 04143209 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04143209 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04143209 frs-bus:Micro-entities 2023-02-01 2024-01-31 04143209 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04143209 frs-bus:Director1 2023-02-01 2024-01-31 04143209 frs-bus:Director2 2023-02-01 2024-01-31 04143209 2022-01-31 04143209 2023-01-31 04143209 2022-02-01 2023-01-31 04143209 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04143209
Subvertical Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04143209
2024 2023
£ £
Fixed assets 12,260 9,041
Current assets 21,410 25,782
Prepayments and accrued income 779 1,060
Creditors: Amounts Falling Due Within One Year (27,204 ) (26,719 )
NET CURRENT ASSETS (LIABILITIES) (5,015 ) 123
TOTAL ASSETS LESS CURRENT LIABILITIES 7,245 9,164
Accruals and deferred income (1,420 ) (2,363 )
NET ASSETS 5,825 6,801
CAPITAL AND RESERVES 5,825 6,801

Notes

1. General Information
Subvertical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04143209 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Timo Baker
Director
4th October 2024