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 10901347 Mr Andrew Philp Mrs Michelle Philp Mrs Michelle Philp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10901347 2023-08-31 10901347 2024-08-31 10901347 2023-09-01 2024-08-31 10901347 frs-core:CurrentFinancialInstruments 2024-08-31 10901347 frs-core:Non-currentFinancialInstruments 2024-08-31 10901347 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10901347 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10901347 frs-bus:Micro-entities 2023-09-01 2024-08-31 10901347 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10901347 frs-bus:Director1 2023-09-01 2024-08-31 10901347 frs-bus:Director2 2023-09-01 2024-08-31 10901347 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 10901347 2022-08-31 10901347 2023-08-31 10901347 2022-09-01 2023-08-31 10901347 frs-core:CurrentFinancialInstruments 2023-08-31 10901347 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10901347
Unicorn Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10901347
2024 2023
£ £
Fixed assets 1,167 1,407
Current assets 87,500 59,002
Prepayments and accrued income 14 4,131
Creditors: Amounts Falling Due Within One Year (36,790 ) (44,908 )
NET CURRENT ASSETS 50,724 18,225
TOTAL ASSETS LESS CURRENT LIABILITIES 51,891 19,632
Creditors: Amounts Falling After More Than One Year - (30,451 )
Accruals and deferred income 600 -
NET ASSETS/(LIABILITIES) 52,491 (10,819 )
CAPITAL AND RESERVES 52,491 (10,819 )

Notes

1. General Information
Unicorn Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10901347 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 Andrew Philp
Director
21/03/2025