Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 21 September 2023 30 September 2024 30 September 2024 15153191 Mr Pol Gerbeau Vernet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15153191 2023-09-20 15153191 2024-09-30 15153191 2023-09-21 2024-09-30 15153191 frs-bus:PrivateLimitedCompanyLtd 2023-09-21 2024-09-30 15153191 frs-bus:FilletedAccounts 2023-09-21 2024-09-30 15153191 frs-bus:Micro-entities 2023-09-21 2024-09-30 15153191 frs-bus:AuditExempt-NoAccountantsReport 2023-09-21 2024-09-30 15153191 frs-bus:Director1 2023-09-21 2024-09-30 15153191 frs-bus:Director1 2023-09-20 15153191 frs-bus:Director1 2024-09-30
Registered number: 15153191
Schubertiades Ltd
Unaudited Financial Statements
For the Period 21 September 2023 to 30 September 2024
Adroit Accountax Ltd
Balance Sheet
Registered number: 15153191
30 September 2024
£
Current assets 17,605
NET CURRENT ASSETS 17,605
TOTAL ASSETS LESS CURRENT LIABILITIES 17,605
NET ASSETS 17,605
CAPITAL AND RESERVES 17,605

Notes

1. General Information
Schubertiades Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15153191 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Pol Gerbeau Vernet - 334 - - 334
The above loan is unsecured, interest free and repayable on demand.
For the period ending 30 September 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 Pol Gerbeau Vernet
Director
17/06/2025