Acorah Software Products - Accounts Production 16.5.460 false true false 1 September 2023 31 August 2024 31 August 2024 SC706534 Mr Kuljeet Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC706534 2023-08-31 SC706534 2024-08-31 SC706534 2023-09-01 2024-08-31 SC706534 frs-core:ShareCapital 2024-08-31 SC706534 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC706534 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC706534 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC706534 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC706534 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC706534 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC706534 frs-bus:Director1 2023-09-01 2024-08-31 SC706534 frs-countries:Scotland 2023-09-01 2024-08-31
Registered number: SC706534
Subdeep Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC706534
2024
Notes £ £
FIXED ASSETS
Tangible Assets 100,798
100,798
CURRENT ASSETS
Debtors 56,600
Cash at bank and in hand 3,558
60,158
Creditors: Amounts Falling Due Within One Year (159,609 )
NET CURRENT ASSETS (LIABILITIES) (99,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,347
NET ASSETS 1,347
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account 1,247
SHAREHOLDERS' FUNDS 1,347
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kuljeet Dhaliwal
Director
27/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Subdeep Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC706534 . The registered office is 34-36a Dockhead Street, Saltcoats, Ayrshire, KA21 5EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
4. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2