Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 10 July 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 15830236 Miss Virginie Gries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15830236 2025-07-31 15830236 2026-07-31 15830236 2025-08-01 2026-07-31 15830236 frs-core:CurrentFinancialInstruments 2026-07-31 15830236 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15830236 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 15830236 frs-bus:Micro-entities 2025-08-01 2026-07-31 15830236 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 15830236 frs-bus:Director1 2025-08-01 2026-07-31 15830236 frs-bus:Director1 2025-07-31 15830236 frs-bus:Director1 2026-07-31 15830236 2024-07-09 15830236 2025-07-31 15830236 2024-07-10 2025-07-31 15830236 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 15830236
The Subtitling Company Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
The Subtitling Company Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 15830236

| 31 July 2026 | 31 July 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 90 | 178
Current assets |  | 1,825 | 5,052
Creditors: Amounts Falling Due Within One Year |  | (416 ) | (4,861 )
NET CURRENT ASSETS |  | 1,409 | 191
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,499 | 369
NET ASSETS |  | 1,499 | 369
CAPITAL AND RESERVES |  | 1,499 | 369

## Notes

1. General Information
The Subtitling Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15830236 . The registered office is 145 Back Road, Murrow, Wisbech, PE13 4JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Virginie Gries | - | 1,695 | - | - | 1,695

The above loan is unsecured, interest free and repayable on demand.
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The Subtitling Company Ltd
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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 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

Miss Virginie Gries Director
12 August 2026