Subtle Blend Software Limited 10333995 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Software development Digita Accounts Production Advanced 6.30.9574.0 true 10333995 2024-09-01 2025-08-31 10333995 2025-08-31 10333995 bus:Director1 1 2025-08-31 10333995 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10333995 bus:Micro-entities 2024-09-01 2025-08-31 10333995 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10333995 bus:FilletedAccounts 2024-09-01 2025-08-31 10333995 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10333995 bus:RegisteredOffice 2024-09-01 2025-08-31 10333995 bus:Director1 2024-09-01 2025-08-31 10333995 bus:Director1 1 2024-09-01 2025-08-31 10333995 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10333995 countries:AllCountries 2024-09-01 2025-08-31 10333995 bus:Director1 1 2024-08-31 10333995 2023-09-01 2024-08-31 10333995 bus:Director1 1 2024-08-31 10333995 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-08-31 10333995 core:PreviouslyStatedAmount 2024-08-31 10333995 bus:Director1 1 2023-09-01 2024-08-31 10333995 bus:Director1 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10333995

Subtle Blend Software Limited

Annual Report and Financial Statements

for the Year Ended 31 August 2025

 

Subtle Blend Software Limited

Contents


 

Balance Sheet

1 to 2

 

Subtle Blend Software Limited

Company registration number: 10333995
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

546

728

Current assets

13,042

1,012

Creditors: Amounts falling due within one year

(38,830)

(37,518)

Net current liabilities

(25,788)

(36,506)

Total assets less current liabilities

(25,242)

(35,778)

Accruals and deferred income

(634)

(684)

 

(25,876)

(36,462)

Capital and reserves

(25,876)

(36,462)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 12 May 2026
 

Mr J D S Goldsmith
Director

   
     
 

Subtle Blend Software Limited

Company registration number: 10333995
Balance Sheet as at 31 August 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the director on 12 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

The financial statements have been prepared on a going concern basis as a result of the continued financial support by the director in the form of an interest free loan.

Transactions with the director

2025

At 1 September 2024
£

Advances to director
£

At 31 August 2025
£

Mr J D S Goldsmith

Loan from Director

(37,518)

(1,312)

(38,830)

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mr J D S Goldsmith

Loan from Director

(36,206)

(1,312)

(37,518)