Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07782730 Mr Samuel Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07782730 2024-09-30 07782730 2025-09-30 07782730 2024-10-01 2025-09-30 07782730 frs-core:CurrentFinancialInstruments 2025-09-30 07782730 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07782730 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07782730 frs-bus:Micro-entities 2024-10-01 2025-09-30 07782730 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07782730 frs-bus:Director1 2024-10-01 2025-09-30 07782730 2023-09-30 07782730 2024-09-30 07782730 2023-10-01 2024-09-30 07782730 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07782730
Subaqua Construction Services Ltd
Financial Statements
For The Year Ended 30 September 2025
Subaqua Construction Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07782730

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 287,101 | 12,557
Current assets |  | 45,626 | 153,468
Prepayments and accrued income |  | 504 | 491
Creditors: Amounts Falling Due Within One Year |  | (102,893 ) | (60,385 )
NET CURRENT ASSETS (LIABILITIES) |  | (56,763 ) | 93,574
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 230,338 | 106,131
Accruals and deferred income |  | (1,191 ) | (1,310 )
NET ASSETS |  | 229,147 | 104,821
CAPITAL AND RESERVES |  | 229,147 | 104,821

## Notes

1. General Information
Subaqua Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07782730 . The registered office is 18 Bramley Road, Dereham, NR20 3TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 2025 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 Samuel Gardner Director
19/11/2025