Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06818639 Mr S Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06818639 2025-03-31 06818639 2026-03-31 06818639 2025-04-01 2026-03-31 06818639 frs-core:CurrentFinancialInstruments 2026-03-31 06818639 frs-core:Non-currentFinancialInstruments 2026-03-31 06818639 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06818639 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06818639 frs-bus:Micro-entities 2025-04-01 2026-03-31 06818639 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06818639 frs-bus:Director1 2025-04-01 2026-03-31 06818639 frs-bus:Director1 2025-03-31 06818639 frs-bus:Director1 2026-03-31 06818639 2024-03-31 06818639 2025-03-31 06818639 2024-04-01 2025-03-31 06818639 frs-core:CurrentFinancialInstruments 2025-03-31 06818639 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06818639
Subway EPS Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 06818639
2026 2025
£ £
Fixed assets 3,636 5,965
Current assets 60,162 88,756
Prepayments and accrued income 17,163 3,150
Creditors: Amounts Falling Due Within One Year (47,540 ) (62,071 )
NET CURRENT ASSETS 29,785 29,835
TOTAL ASSETS LESS CURRENT LIABILITIES 33,421 35,800
Creditors: Amounts Falling Due After More Than One Year (30,400 ) (38,903 )
Accruals and deferred income (2,020 ) (1,910 )
NET ASSETS/(LIABILITIES) 1,001 (5,013 )
CAPITAL AND RESERVES 1,001 (5,013 )

Notes

1. General Information
Subway EPS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06818639 . The registered office is Foresters Hall, Newland Road, Worthing, West Sussex, BN11 1LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr S Miller 61,558 - 35,949 - 25,609
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 S Miller
Director
3 September 2026