Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 28 June 2024 30 June 2025 30 June 2025 15808009 Mrs Andrea Hill Mr Phillip Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15808009 2024-06-27 15808009 2025-06-30 15808009 2024-06-28 2025-06-30 15808009 frs-core:CurrentFinancialInstruments 2025-06-30 15808009 frs-bus:PrivateLimitedCompanyLtd 2024-06-28 2025-06-30 15808009 frs-bus:FilletedAccounts 2024-06-28 2025-06-30 15808009 frs-bus:Micro-entities 2024-06-28 2025-06-30 15808009 frs-bus:AuditExempt-NoAccountantsReport 2024-06-28 2025-06-30 15808009 frs-bus:Director1 2024-06-28 2025-06-30 15808009 frs-bus:Director1 2024-06-27 15808009 frs-bus:Director1 2025-06-30 15808009 frs-bus:Director2 2024-06-28 2025-06-30 15808009 frs-bus:Director2 2024-06-27 15808009 frs-bus:Director2 2025-06-30
Registered number: 15808009
Unique AV Designs Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Unique AV Designs Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15808009

| 2025
--- | ---
|  | £
Current assets |  | 7,079
Creditors: Amounts Falling Due Within One Year |  | (3,872 )
NET CURRENT ASSETS |  | 3,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,207
Accruals and deferred income |  | (540 )
NET ASSETS |  | 2,667
CAPITAL AND RESERVES |  | 2,667

## Notes

1. General Information
Unique AV Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15808009 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 28 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Andrea Hill | - | 919 | 919 | - | -
Mr Phillip Hill | - | 919 | 919 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Unique AV Designs Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 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

Mrs Andrea Hill Director | Mr Phillip Hill Director
28 November 2025