Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09736838 Neil Bragg Maureen Bragg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09736838 2024-08-31 09736838 2025-08-31 09736838 2024-09-01 2025-08-31 09736838 frs-core:CurrentFinancialInstruments 2025-08-31 09736838 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09736838 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09736838 frs-bus:Micro-entities 2024-09-01 2025-08-31 09736838 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09736838 frs-bus:Director1 2024-09-01 2025-08-31 09736838 frs-bus:Director2 2024-09-01 2025-08-31 09736838 2023-08-31 09736838 2024-08-31 09736838 2023-09-01 2024-08-31 09736838 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09736838
Substrate Associates Limited
Financial Statements
For The Year Ended 31 August 2025
Substrate Associates Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09736838

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,142 | 1,393
Current assets |  | 13,763 | 13,646
Creditors: Amounts Falling Due Within One Year |  | (16,117 ) | (16,117 )
NET CURRENT LIABILITIES |  | (2,354 ) | (2,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,212 ) | (1,078 )
Accruals and deferred income |  | (600 ) | (600 )
NET LIABILITIES |  | (1,812 ) | (1,678 )
CAPITAL AND RESERVES |  | (1,812 ) | (1,678 )

## Notes

1. General Information
Substrate Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09736838 . The registered office is 1 Church Road, Coalbrookdale, Telford, TF8 7NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Substrate Associates Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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

Neil Bragg Director
18th September 2025