Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11880420 Mr Neil Litster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11880420 2023-03-31 11880420 2024-03-31 11880420 2023-04-01 2024-03-31 11880420 frs-core:CurrentFinancialInstruments 2024-03-31 11880420 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11880420 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11880420 frs-bus:Micro-entities 2023-04-01 2024-03-31 11880420 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11880420 frs-bus:Director1 2023-04-01 2024-03-31 11880420 frs-bus:Director1 2023-03-31 11880420 frs-bus:Director1 2024-03-31 11880420 2022-03-31 11880420 2023-03-31 11880420 2022-04-01 2023-03-31 11880420 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11880420
Sub40Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Balance Sheet
Registered number: 11880420
2024 2023
£ £
Fixed assets 13,039 1,383
Current assets 2,671 2,882
Prepayments and accrued income 612 -
Creditors: Amounts Falling Due Within One Year (3,123 ) (4,264 )
NET CURRENT ASSETS (LIABILITIES) 160 (1,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,199 1
NET ASSETS 13,199 1
CAPITAL AND RESERVES 13,199 1

Notes

1. General Information
Sub40Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11880420 . The registered office is 3 Old Garden Close, Locks Heath, Southampton, Hampshire, SO31 6RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Neil Litster 211 - 211 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Neil Litster
Director
31st January 2025