Acorah Software Products - Accounts Production 12.4.002 true 17 August 2020 31 August 2021 31 August 2021 SC671127 Mr ANDREW DOUGALL Mr Fraser Coull Miss Lindsay Dowell Miss Katja Stein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC671127 2020-08-16 SC671127 2021-08-31 SC671127 2020-08-17 2021-08-31 SC671127 frs-core:CurrentFinancialInstruments 2021-08-31 SC671127 frs-core:CurrentFinancialInstruments 2020-08-17 2021-08-31 SC671127 frs-core:Non-currentFinancialInstruments 2021-08-31 SC671127 frs-core:Non-currentFinancialInstruments 2020-08-17 2021-08-31 SC671127 frs-core:CurrentFinancialInstruments 2020-08-17 2021-08-31 SC671127 frs-core:CurrentFinancialInstruments 2021-08-31 SC671127 frs-core:AfterOneYear 2020-08-17 2021-08-31 SC671127 frs-core:BetweenOneFiveYears 2020-08-17 2021-08-31 SC671127 frs-core:BetweenOneFiveYears 2021-08-31 SC671127 frs-core:ComputerEquipment 2021-08-31 SC671127 frs-core:ComputerEquipment 2020-08-17 2021-08-31 SC671127 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Registered number: SC671127
Free The Unicorn Productions Ltd
Dormant Financial Statements
For the Period 17 August 2020 to 31 August 2021
Donoghue & Co. Ltd

19a Wellside Place
Falkirk
FK1 5RL
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC671127
31 August 2021
Notes £ £
CURRENT ASSETS
Debtors 3 4
4
NET CURRENT ASSETS (LIABILITIES) 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4
NET ASSETS 4
CAPITAL AND RESERVES
Called up share capital 4 4
SHAREHOLDERS' FUNDS 4
For the period ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ANDREW DOUGALL
Director
10th August 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
31 August 2021
£
Due within one year
Directors' loan accounts 4
4
4. Share Capital
31 August 2021
Allotted, Called up and fully paid 4
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6. General Information
Free The Unicorn Productions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC671127 . The registered office is 14 Muirpark Street, Flat 0/1, Glasgow, G11 5NP.
Page 2