Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14300706 B J Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14300706 2024-08-31 14300706 2025-08-31 14300706 2024-09-01 2025-08-31 14300706 frs-core:CurrentFinancialInstruments 2025-08-31 14300706 frs-core:Non-currentFinancialInstruments 2025-08-31 14300706 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14300706 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14300706 frs-bus:Micro-entities 2024-09-01 2025-08-31 14300706 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14300706 frs-bus:Director1 2024-09-01 2025-08-31 14300706 frs-bus:Director1 2024-08-31 14300706 frs-bus:Director1 2025-08-31 14300706 2023-08-31 14300706 2024-08-31 14300706 2023-09-01 2024-08-31 14300706 frs-core:CurrentFinancialInstruments 2024-08-31 14300706 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14300706
B.Unleashed Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
B.Unleashed Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14300706

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,672 | 14,554
Current assets |  | 33,712 | 112,451
Prepayments and accrued income |  | 941 | 108
Creditors: Amounts Falling Due Within One Year |  | (24,473 ) | (21,680 )
NET CURRENT ASSETS |  | 10,180 | 90,879
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,852 | 105,433
Creditors: Amounts Falling Due After More Than One Year |  | (1,012 ) | -
Accruals and deferred income |  | (80 ) | (84,970 )
NET ASSETS |  | 20,760 | 20,463
CAPITAL AND RESERVES |  | 20,760 | 20,463

## Notes

1. General Information
B.Unleashed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14300706 . The registered office is 69 Monk Road, Bristol, BS7 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
B J Harris | (21 ) | 505 | (631 ) | - | (147 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
B.Unleashed Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

B J Harris Director
18 December 2025