Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13572876 Mr Matthew McManus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13572876 2023-08-31 13572876 2024-08-31 13572876 2023-09-01 2024-08-31 13572876 frs-core:CurrentFinancialInstruments 2024-08-31 13572876 frs-core:Non-currentFinancialInstruments 2024-08-31 13572876 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13572876 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13572876 frs-bus:Micro-entities 2023-09-01 2024-08-31 13572876 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13572876 frs-bus:Director1 2023-09-01 2024-08-31 13572876 frs-bus:Director1 2023-08-31 13572876 frs-bus:Director1 2024-08-31 13572876 2022-08-31 13572876 2023-08-31 13572876 2022-09-01 2023-08-31 13572876 frs-core:CurrentFinancialInstruments 2023-08-31 13572876 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13572876
Unblockablock Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Virtual Finance Team Limited
Balance Sheet
Registered number: 13572876
2024 2023
£ £
Fixed assets 14,820 9,526
Current assets 61,329 62,216
Creditors: Amounts Falling Due Within One Year (71,535 ) (60,359 )
NET CURRENT ASSETS (LIABILITIES) (10,206 ) 1,857
TOTAL ASSETS LESS CURRENT LIABILITIES 4,614 11,383
Creditors: Amounts Falling Due After More Than One Year (4,167 ) -
NET ASSETS 447 11,383
CAPITAL AND RESERVES 447 11,383

Notes

1. General Information
Unblockablock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13572876 . The registered office is 1 Plover Crescent, Leicester, LE4 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Matthew McManus (417 ) 117,843 (99,586 ) - 17,840
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Matthew McManus
Director
19th May 2025