Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14386623 Mr Charlie De Mierre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14386623 2023-09-30 14386623 2024-09-30 14386623 2023-10-01 2024-09-30 14386623 frs-core:CurrentFinancialInstruments 2024-09-30 14386623 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14386623 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14386623 frs-bus:Micro-entities 2023-10-01 2024-09-30 14386623 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14386623 frs-bus:Director1 2023-10-01 2024-09-30 14386623 frs-bus:Director1 2023-09-30 14386623 frs-bus:Director1 2024-09-30
Registered number: 14386623
Unboxgenie Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Orpheus Accounting Ltd
Sinead Pratschke, CTA, ATT, FMAAT
Balance Sheet
Registered number: 14386623
2024
£
Current assets 19,885
Prepayments and accrued income (1,500 )
Creditors: Amounts Falling Due Within One Year (14,437 )
NET CURRENT ASSETS 3,948
TOTAL ASSETS LESS CURRENT LIABILITIES 3,948
NET ASSETS 3,948
CAPITAL AND RESERVES 3,948

Notes

1. General Information
Unboxgenie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14386623 . The registered office is 89 Briarwood Road , London, SW4 9PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Charlie De Mierre - 17,995 - - 17,995
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024
£
Mr Charlie De Mierre 50,000
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Page 1
For the year ending 30 September 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 Charlie De Mierre
Director
27th June 2025