Company Registration No. 09740124 (England and Wales)
Substrate Software Ltd
Unaudited accounts
for the year ended 31 August 2024
Substrate Software Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Substrate Software Ltd
Company Information
for the year ended 31 August 2024
Director
Steven Reza Bakhtiari
Company Number
09740124 (England and Wales)
Registered Office
15 Stancliffe Drive
Swinton
Manchester
M27 4FU
Accountants
The Tax Farm
Hare House
732 Whittingham Lane
Preston
PR3 2JJ
Substrate Software Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
17,424
22,631
Current assets
283,610
264,563
Prepayments and accrued income
82,325
2,212
Creditors: amounts falling due within one year
(86,918)
(52,852)
Net current assets
279,017
213,923
Total assets less current liabilities
296,441
236,554
Accruals and deferred income
-
(99)
Net assets
296,441
236,455
Capital and reserves
296,441
236,455
Substrate Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 09740124. The registered office is 15 Stancliffe Drive, Swinton, Manchester, M27 4FU.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2025
Steven Reza Bakhtiari
Director
Company Registration No. 09740124