Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05390154 Miss Emma Hadley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05390154 2024-03-31 05390154 2025-03-31 05390154 2024-04-01 2025-03-31 05390154 frs-core:CurrentFinancialInstruments 2025-03-31 05390154 frs-core:ComputerEquipment 2025-03-31 05390154 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05390154 frs-core:ComputerEquipment 2024-03-31 05390154 frs-core:FurnitureFittings 2025-03-31 05390154 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05390154 frs-core:FurnitureFittings 2024-03-31 05390154 frs-core:ShareCapital 2025-03-31 05390154 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05390154 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05390154 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05390154 frs-bus:SmallEntities 2024-04-01 2025-03-31 05390154 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05390154 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05390154 frs-bus:Director1 2024-04-01 2025-03-31 05390154 frs-countries:EnglandWales 2024-04-01 2025-03-31 05390154 2023-03-31 05390154 2024-03-31 05390154 2023-04-01 2024-03-31 05390154 frs-core:CurrentFinancialInstruments 2024-03-31 05390154 frs-core:ShareCapital 2024-03-31 05390154 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05390154
Unleashed PR Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05390154
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,926 4,769
3,926 4,769
CURRENT ASSETS
Debtors 5 121 411
Cash at bank and in hand - 942
121 1,353
Creditors: Amounts Falling Due Within One Year 6 (130,938 ) (91,604 )
NET CURRENT ASSETS (LIABILITIES) (130,817 ) (90,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES (126,891 ) (85,482 )
NET LIABILITIES (126,891 ) (85,482 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (126,893 ) (85,484 )
SHAREHOLDERS' FUNDS (126,891) (85,482)
For the year ending 31 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
Miss Emma Hadley
Director
05/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Unleashed PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05390154 . The registered office is 5 North Court, Armstrong Road, Maidstone, Kent, ME15 6JZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 3,282 13,922 17,204
Additions 466 - 466
As at 31 March 2025 3,748 13,922 17,670
Depreciation
As at 1 April 2024 2,569 9,866 12,435
Provided during the period 295 1,014 1,309
As at 31 March 2025 2,864 10,880 13,744
Net Book Value
As at 31 March 2025 884 3,042 3,926
As at 1 April 2024 713 4,056 4,769
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 121 411
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 4,298 -
Other loans 6,765 -
Other creditors 119,729 91,266
Taxation and social security 146 338
130,938 91,604
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3