Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04482674 Ms Rachel Tillen Mr Scott Tillen Ms Rachel Tillen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04482674 2023-08-31 04482674 2024-08-31 04482674 2023-09-01 2024-08-31 04482674 frs-core:CurrentFinancialInstruments 2024-08-31 04482674 frs-core:Non-currentFinancialInstruments 2024-08-31 04482674 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04482674 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04482674 frs-bus:Micro-entities 2023-09-01 2024-08-31 04482674 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04482674 frs-bus:Director1 2023-09-01 2024-08-31 04482674 frs-bus:Director2 2023-09-01 2024-08-31 04482674 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04482674 2022-08-31 04482674 2023-08-31 04482674 2022-09-01 2023-08-31 04482674 frs-core:CurrentFinancialInstruments 2023-08-31 04482674 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04482674
Unique Pictures Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 04482674
2024 2023
£ £
Fixed assets 17,297 22,065
Current assets 18,337 25,253
Prepayments and accrued income 25,150 24,250
Creditors: Amounts Falling Due Within One Year (24,823 ) (30,632 )
NET CURRENT ASSETS 18,664 18,871
TOTAL ASSETS LESS CURRENT LIABILITIES 35,961 40,936
Creditors: Amounts Falling After More Than One Year (31,562 ) (36,497 )
Accruals and deferred income (3,200 ) (3,200 )
NET ASSETS 1,199 1,239
CAPITAL AND RESERVES 1,199 1,239

Notes

1. General Information
Unique Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04482674 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 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 Scott Tillen
Director
21st February 2025