Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC706534 Mr Kuljeet Dhaliwal Mr Sandeep Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC706534 2024-08-31 SC706534 2025-08-31 SC706534 2024-09-01 2025-08-31 SC706534 frs-core:CurrentFinancialInstruments 2025-08-31 SC706534 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC706534 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC706534 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC706534 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC706534 frs-bus:Director1 2024-09-01 2025-08-31 SC706534 frs-bus:Director2 2024-09-01 2025-08-31 SC706534 2023-08-31 SC706534 2024-08-31 SC706534 2023-09-01 2024-08-31 SC706534 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC706534
Subdeep Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: SC706534
2025 2024
£ £
Fixed assets 87,460 93,388
Current assets 18,233 34,488
Creditors: Amounts Falling Due Within One Year (40,907 ) (97,250 )
NET CURRENT LIABILITIES (22,674 ) (62,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,786 30,626
Accruals and deferred income (3,000 ) (1,500 )
NET ASSETS 61,786 29,126
CAPITAL AND RESERVES 61,786 29,126

Notes

1. General Information
Subdeep Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC706534 . The registered office is 34-36a Dockhead Street, Saltcoats, Ayrshire, KA21 5EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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
Mr Kuljeet Dhaliwal
Director
15/04/2026