Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09316091 Mrs Bernadette Marchant-Cheyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316091 2024-11-30 09316091 2025-11-30 09316091 2024-12-01 2025-11-30 09316091 frs-core:CurrentFinancialInstruments 2025-11-30 09316091 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09316091 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09316091 frs-bus:Micro-entities 2024-12-01 2025-11-30 09316091 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09316091 frs-bus:Director1 2024-12-01 2025-11-30 09316091 frs-bus:Director1 2024-11-30 09316091 frs-bus:Director1 2025-11-30 09316091 2023-11-30 09316091 2024-11-30 09316091 2023-12-01 2024-11-30 09316091 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09316091
Subsidium Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
127 Unthank Road
Norwich
Norfolk
NR2 2PE
Subsidium Solutions Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 09316091

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 267 | 93
Current assets |  | 40,151 | 40,818
Creditors: Amounts Falling Due Within One Year |  | (5,652 ) | (6,788 )
NET CURRENT ASSETS |  | 34,499 | 34,030
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,766 | 34,123
NET ASSETS |  | 34,766 | 34,123
CAPITAL AND RESERVES |  | 34,766 | 34,123

## Notes

1. General Information
Subsidium Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09316091 . The registered office is 19 The Shires, Drayton, Norwich, Norfolk, NR8 6EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Bernadette Marchant-Cheyne | 23,626 | 24,931 | 23,626 | - | 24,931

The above loan is unsecured, interest charged at the official rate and repayable on demand.
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Subsidium Solutions Limited
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 her 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

Mrs Bernadette Marchant-Cheyne Director
04/08/2026