Acorah Software Products - Accounts Production 16.3.350 false true false 1 March 2024 28 March 2025 28 March 2025 10610072 Dr Ana Padilla Jargstorf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10610072 2024-02-29 10610072 2025-03-28 10610072 2024-03-01 2025-03-28 10610072 frs-core:CurrentFinancialInstruments 2025-03-28 10610072 frs-core:ComputerEquipment 2025-03-28 10610072 frs-core:ComputerEquipment 2024-03-01 2025-03-28 10610072 frs-core:ComputerEquipment 2024-02-29 10610072 frs-core:FurnitureFittings 2025-03-28 10610072 frs-core:FurnitureFittings 2024-03-01 2025-03-28 10610072 frs-core:FurnitureFittings 2024-02-29 10610072 frs-core:PlantMachinery 2025-03-28 10610072 frs-core:PlantMachinery 2024-03-01 2025-03-28 10610072 frs-core:PlantMachinery 2024-02-29 10610072 frs-core:ShareCapital 2025-03-28 10610072 frs-core:RetainedEarningsAccumulatedLosses 2025-03-28 10610072 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-28 10610072 frs-bus:FilletedAccounts 2024-03-01 2025-03-28 10610072 frs-bus:SmallEntities 2024-03-01 2025-03-28 10610072 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-28 10610072 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-03-28 10610072 frs-bus:Director1 2024-03-01 2025-03-28 10610072 frs-countries:EnglandWales 2024-03-01 2025-03-28
Registered number: 10610072
Unplucked Ltd
Unaudited Financial Statements
For the Period 1 March 2024 to 28 March 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10610072
28 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,760
1,760
CURRENT ASSETS
Debtors 5 428
Cash at bank and in hand 11,006
11,434
Creditors: Amounts Falling Due Within One Year 6 (244,705 )
NET CURRENT ASSETS (LIABILITIES) (233,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES (231,511 )
NET LIABILITIES (231,511 )
CAPITAL AND RESERVES
Called up share capital 7 200
Profit and Loss Account (231,711 )
SHAREHOLDERS' FUNDS (231,511)
Page 1
Page 2
For the period ending 28 March 2025 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 her 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 Profit and Loss Account.
On behalf of the board
Dr Ana Padilla Jargstorf
Director
18/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Unplucked Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10610072 . The registered office is 96 Highlever Road, London, W10 6PN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2024 292 2,607 - 2,899
Additions - - 1,249 1,249
Disposals (292 ) (527 ) - (819 )
As at 28 March 2025 - 2,080 1,249 3,329
Depreciation
As at 1 March 2024 292 1,262 - 1,554
Provided during the period - 652 182 834
Disposals (292 ) (527 ) - (819 )
As at 28 March 2025 - 1,387 182 1,569
Net Book Value
As at 28 March 2025 - 693 1,067 1,760
As at 1 March 2024 - 1,345 - 1,345
Page 3
Page 4
5. Debtors
28 March 2025
£
Due within one year
Other debtors 200
VAT 228
428
6. Creditors: Amounts Falling Due Within One Year
28 March 2025
£
Director's loan account 244,705
7. Share Capital
28 March 2025
£
Allotted, Called up and fully paid 200
Page 4