Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 March 2026 31 March 2026 07657980 Mr N F Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07657980 2025-05-31 07657980 2026-03-31 07657980 2025-06-01 2026-03-31 07657980 frs-core:CurrentFinancialInstruments 2026-03-31 07657980 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 07657980 frs-bus:FilletedAccounts 2025-06-01 2026-03-31 07657980 frs-bus:Micro-entities 2025-06-01 2026-03-31 07657980 frs-bus:AuditExemptWithAccountantsReport 2025-06-01 2026-03-31 07657980 frs-bus:Director1 2025-06-01 2026-03-31 07657980 2024-05-31 07657980 2025-05-31 07657980 2024-06-01 2025-05-31 07657980 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 07657980
SUB73.NET LTD
Unaudited Financial Statements
For the Period 1 June 2025 to 31 March 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of SUB73.NET LTD For the Period 1 June 2025 to 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SUB73.NET 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 director of SUB73.NET 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 SUB73.NET LTD and state those matters that we have agreed to state to the director of SUB73.NET 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 SUB73.NET LTD and its director as a body for our work or for this report.
It is your duty to ensure that SUB73.NET 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 SUB73.NET LTD . You consider that SUB73.NET LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SUB73.NET 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.
11 May 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 07657980
31 March 2026 31 May 2025
£ £
Fixed assets - 832
Current assets 208 12,067
Prepayments and accrued income - 203
Creditors: Amounts Falling Due Within One Year (1,272 ) (11,094 )
NET CURRENT ASSETS (LIABILITIES) (1,064 ) 1,176
TOTAL ASSETS LESS CURRENT LIABILITIES (1,064 ) 2,008
Accruals and deferred income 1 -
NET (LIABILITIES)/ASSETS (1,063 ) 2,008
CAPITAL AND RESERVES (1,063 ) 2,008

Notes

1. General Information
SUB73.NET LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07657980 . The registered office is 4 Ormonde Road, Godalming, Surrey, GU7 2EU.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
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For the period ending 31 March 2026 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 N F Clarke
Director
11 May 2026
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