Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 16 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14545443 Mr M A Broadbridge Mrs L R Broadbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14545443 2023-12-31 14545443 2024-12-31 14545443 2024-01-01 2024-12-31 14545443 frs-core:CurrentFinancialInstruments 2024-12-31 14545443 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14545443 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14545443 frs-bus:Micro-entities 2024-01-01 2024-12-31 14545443 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14545443 frs-bus:Director1 2024-01-01 2024-12-31 14545443 frs-bus:Director2 2024-01-01 2024-12-31 14545443 2022-12-15 14545443 2023-12-31 14545443 2022-12-16 2023-12-31 14545443 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14545443
Sublishop Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Sublishop Ltd for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Sublishop Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Sublishop Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sublishop Ltd and state those matters that we have agreed to state to the directors of Sublishop Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sublishop Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Sublishop Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sublishop Ltd . You consider that Sublishop Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sublishop Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
8 September 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 14545443
31 December 2024 31 December 2023
£ £
Current assets 1,396 3,487
Creditors: Amounts Falling Due Within One Year (1,764 ) (3,740 )
NET CURRENT LIABILITIES (368 ) (253 )
TOTAL ASSETS LESS CURRENT LIABILITIES (368 ) (253 )
Accruals and deferred income - (600 )
NET LIABILITIES (368 ) (853 )
CAPITAL AND RESERVES (368 ) (853 )

Notes

1. General Information
Sublishop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14545443 . The registered office is 13-14 Longshot Lane, Bracknell, Berkshire, RG12 1RL.
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 December 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 M A Broadbridge
Director
8 September 2025