1 September 2024 false No description of principal activity Taxfiler 2024.6 09740124 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09740124 2024-08-31 09740124 2024-09-01 2025-08-31 09740124 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09740124 business:FilletedAccounts 2024-09-01 2025-08-31 09740124 2025-08-31 09740124 business:Director1 2024-09-01 2025-08-31 09740124 business:RegisteredOffice 2024-09-01 2025-08-31 09740124 2024-08-31 09740124 core:WithinOneYear 2025-08-31 09740124 core:WithinOneYear 2024-08-31 09740124 countries:EnglandWales 2024-09-01 2025-08-31 09740124 2023-09-01 2024-08-31 09740124 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09740124 (England and Wales)
Substrate Software Ltd Unaudited accounts for the year ended 31 August 2025
Substrate Software Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Substrate Software Ltd Company Information for the year ended 31 August 2025
Director
Steven Reza Bakhtiari
Company Number
09740124 (England and Wales)
Registered Office
15 Stancliffe Drive Swinton Manchester M27 4FU
Accountants
The Tax Farm Hare House 732 Whittingham Lane Preston PR3 2JJ
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Substrate Software Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
7,668
17,424
Current assets
337,456
283,610
Prepayments and accrued income
1,011
82,325
Creditors: amounts falling due within one year
(25,997)
(86,918)
Net current assets
312,470
279,017
Total assets less current liabilities
320,138
296,441
Net assets
320,138
296,441
Capital and reserves
320,138
296,441
NOTES TO THE ACCOUNTS
1 Statutory information
Substrate Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 09740124. The registered office is 15 Stancliffe Drive, Swinton, Manchester, M27 4FU.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Steven Reza Bakhtiari Director Company Registration No. 09740124
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