Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14559563 Dr Beverley Samways Mr Dan Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14559563 2023-12-31 14559563 2024-12-31 14559563 2024-01-01 2024-12-31 14559563 frs-core:CurrentFinancialInstruments 2024-12-31 14559563 frs-core:OtherReservesSubtotal 2024-12-31 14559563 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14559563 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 14559563 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14559563 frs-bus:SmallEntities 2024-01-01 2024-12-31 14559563 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14559563 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14559563 frs-bus:Director1 2024-01-01 2024-12-31 14559563 frs-bus:Director2 2024-01-01 2024-12-31 14559563 frs-countries:EnglandWales 2024-01-01 2024-12-31 14559563 2022-12-31 14559563 2023-12-31 14559563 2023-01-01 2023-12-31 14559563 frs-core:CurrentFinancialInstruments 2023-12-31 14559563 frs-core:OtherReservesSubtotal 2023-12-31 14559563 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14559563
Unique Connections Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
R S Accounting Ltd
157 London Road
Kettering
Northants
NN15 6NQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14559563
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,249 416
17,249 416
Creditors: Amounts Falling Due Within One Year 4 (4,346 ) (4,539 )
NET CURRENT ASSETS (LIABILITIES) 12,903 (4,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,903 (4,123 )
NET ASSETS/(LIABILITIES) 12,903 (4,123 )
RESERVES
Other reserves 15,000 -
Income and Expenditure Account (2,097 ) (4,123 )
MEMBERS' FUNDS 12,903 (4,123)
For the year ending 31 December 2024 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 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 Income and Expenditure Account.
On behalf of the board
Dr Beverley Samways
Director
09/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Unique Connections Consultancy Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14559563 . The registered office is 64 The Mount, Coventry, Warwickshire, CV3 5GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. The Company is not registered for Value Added Tax.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 4,345 4,538
4,346 4,539
5. Reserves
The Directors have agreed that
  • £15,000 should be transferred to a General Reserve Fund
  • 50% of the remaining surplus should be be carried forward as a Pro Bono Fund.
  • 50% should be given to Charities or organisations in the UK and abroad within the Special Educational Needs sector.
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2