Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 05987994 Mr Dinnur Galikhanov Mr Rustam Davletkhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05987994 2023-11-30 05987994 2024-11-30 05987994 2023-12-01 2024-11-30 05987994 frs-core:CurrentFinancialInstruments 2024-11-30 05987994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-01 2024-11-30 05987994 frs-core:OtherResidualIntangibleAssets 2024-11-30 05987994 frs-core:OtherResidualIntangibleAssets 2023-12-01 2024-11-30 05987994 frs-core:OtherResidualIntangibleAssets 2023-11-30 05987994 frs-core:OtherReservesSubtotal 2024-11-30 05987994 frs-core:ShareCapital 2024-11-30 05987994 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05987994 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05987994 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05987994 frs-bus:SmallEntities 2023-12-01 2024-11-30 05987994 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05987994 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05987994 frs-bus:Director1 2023-12-01 2024-11-30 05987994 frs-bus:Director2 2023-12-01 2024-11-30 05987994 frs-countries:EnglandWales 2023-12-01 2024-11-30 05987994 2022-11-30 05987994 2023-11-30 05987994 2022-12-01 2023-11-30 05987994 frs-core:CurrentFinancialInstruments 2023-11-30 05987994 frs-core:OtherReservesSubtotal 2023-11-30 05987994 frs-core:ShareCapital 2023-11-30 05987994 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 05987994 frs-core:CurrentFinancialInstruments 1 2023-11-30
Registered number: 05987994
Unicon Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
85 Great Portland Street
London
W1W 7LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 05987994
2024 2023
Notes $ $ $ $
FIXED ASSETS
Intangible Assets 4 105,245 126,294
105,245 126,294
CURRENT ASSETS
Debtors 5 3,315,088 3,333,461
Cash at bank and in hand 54,146 127,015
3,369,234 3,460,476
Creditors: Amounts Falling Due Within One Year 6 (3,347,034 ) (2,999,438 )
NET CURRENT ASSETS (LIABILITIES) 22,200 461,038
TOTAL ASSETS LESS CURRENT LIABILITIES 127,445 587,332
NET ASSETS 127,445 587,332
CAPITAL AND RESERVES
Called up share capital 5 5
Other reserves (15,348 ) (15,348 )
Profit and Loss Account 142,788 602,675
SHAREHOLDERS' FUNDS 127,445 587,332
For the year ending 30 November 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 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.
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:
Mr Rustam Davletkhan
Director
30/09/2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Unicon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05987994 . The registered office is 85 Great Portland Street, London, W1W 7LT.
The presentation currency of the financial statements is the US Dollar ($).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (FRS 102), Section 1A Small Entities, and the Companies Act 2006. They are prepared under the historical cost convention. The Company’s functional and presentation currency is US dollars (USD); amounts are rounded to the nearest US dollar.
2.2. Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding VAT and other sales taxes, discounts and rebates.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible fixed assets and amortisation - Database
The database is recognised at cost and carried at cost less accumulated amortisation and impairment. Amortisation is provided on a straight‑line basis over the estimated useful life of 5 years from when the asset is available for use. The residual value is assumed to be nil. Amortisation for the year is recognised within operating expenses. The database became available for use on 1 February 2024; amortisation commenced from that date and has been pro‑rated for the period of use. No amortisation was recognised in prior years.
2.4. Financial Instruments
The company applies FRS 102 Sections 11 and 12 to its financial instruments. In the current year the company holds basic financial instruments only (cash; trade and other receivables excluding VAT; trade and other payables; and directors’ current accounts). No derivatives or complex instruments were entered into during the year.
Recognition and measurement
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and are initially measured at transaction price (including transaction costs). Subsequently, basic financial assets and liabilities are measured at amortised cost; given their short‑term nature, carrying amounts approximate fair value.
Trade and other creditors
Trade creditors are obligations to pay for goods or services acquired in the ordinary course of business. Amounts payable are classified as current if due within one year; otherwise they are presented as non current. Trade creditors are initially recognised at transaction price.
Other creditors
Other creditors are obligations for goods or services other than trade creditors (including legal costs and associated expenses). Amounts payable are classified as current liabilities and are recognised at transaction price.
Other debtors
Other debtors are amounts due from parties other than trade debtors (including arbitration awards, compensation and associated legal payments). Amounts receivable are classified as current assets and are recognised at transaction price.
Impairment of financial assets
At each reporting date the company assesses whether there is objective evidence that a financial asset measured at cost or amortised cost is impaired; any loss is recognised in profit or loss.
Offsetting
Financial assets and liabilities are offset only when there is a legally enforceable right to set off the recognised amounts and an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand, and short term highly liquid deposits with original maturities of three months or less.
Directors’ current accounts
Amounts due to directors are interest free.
Risk disclosures (brief, Section 1A)
a) Credit risk: arises principally on trade and other receivables (including legal/settlement receivables). Management monitors recoverability and records impairment where required.
b) Liquidity risk: liabilities are primarily current trade/other payables and directors’ current accounts; management monitors cash resources to meet obligations as they fall due.
...CONTINUED
Page 2
Page 3
2.4. Financial Instruments - continued
c) Market/FX risk: some receivables and payables are denominated in EUR/GBP; foreign currency monetary items are retranslated at the closing rate with exchange differences recognised in profit or loss.
d) Interest rate risk: the company has no bank loans or other interest bearing borrowings; finance costs in the year comprised bank charges only.
Fair values
Given the short term nature and basic terms of the company’s financial instruments, carrying amounts approximate fair value.
2.5. Foreign Currencies
The Company’s functional and presentation currency is USD. Foreign currency transactions are translated at the transaction date rate. Monetary items (e.g. cash, receivables, payables) are retranslated at the closing rate at each reporting date; resulting exchange differences are recognised in profit or loss. Non monetary items carried at historical cost remain translated at the transaction date rate.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised directly in equity (or other comprehensive income), in which case it is recognised in equity (or OCI).
Current tax is the expected tax payable or receivable on the taxable result for the year, using tax rates and laws enacted or substantively enacted by the balance‑sheet date. Uncertain tax positions are measured using the company’s best estimate of the amount expected to be paid/recovered. Current tax balances are not discounted.
Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and their corresponding tax bases, using tax rates and laws enacted or substantively enacted expected to apply when the timing differences reverse. Deferred tax is not recognised on permanent differences. A deferred tax asset (including for tax losses carried forward) is recognised only to the extent that it is probable it will be recovered against the reversal of deferred tax liabilities or future taxable profits. Deferred tax is not discounted and is offset only when there is a legally enforceable right and the taxes relate to the same tax authority and the same taxable entity.
2.7. Other Income
Other income (for example, arbitration awards, settlements and similar receipts) is recognised when the right to receive the amount is established, the amount can be measured reliably.
3. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
$
Cost
As at 1 December 2023 126,294
As at 30 November 2024 126,294
Amortisation
As at 1 December 2023 -
Provided during the period 21,049
As at 30 November 2024 21,049
Net Book Value
As at 30 November 2024 105,245
As at 1 December 2023 126,294
Intangible assets are databases acquired for use in business development.
Page 3
Page 4
5. Debtors
2024 2023
$ $
Due within one year
Trade debtors 1,447,257 1,464,598
Other debtors 1,867,831 1,867,836
Other debtors (VAT) - 1,027
3,315,088 3,333,461
Other debtors include arbitration awards, compensation, and related payments arising from legal proceedings.
6. Creditors: Amounts Falling Due Within One Year
2024 2023
$ $
Trade creditors 25,304 63,647
Other creditors 2,766,875 2,511,800
Directors' loan accounts 554,855 423,991
3,347,034 2,999,438
Other creditors comprise legal costs and related expenses arising from debt-recovery proceedings and other legal disputes.
Page 4