Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10342686 N S Neumann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10342686 2024-08-31 10342686 2025-08-31 10342686 2024-09-01 2025-08-31 10342686 frs-core:CurrentFinancialInstruments 2025-08-31 10342686 frs-core:Non-currentFinancialInstruments 2025-08-31 10342686 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10342686 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10342686 frs-bus:Micro-entities 2024-09-01 2025-08-31 10342686 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10342686 frs-bus:Director1 2024-09-01 2025-08-31 10342686 2023-08-31 10342686 2024-08-31 10342686 2023-09-01 2024-08-31 10342686 frs-core:CurrentFinancialInstruments 2024-08-31 10342686 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10342686
Uniwell Investments Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10342686
2025 2024
£ £
Fixed assets 1,568,475 1,570,361
Current assets 82,204 35,426
Prepayments and accrued income 2,103 3,196
Creditors: Amounts Falling Due Within One Year (303,949 ) (863,281 )
NET CURRENT LIABILITIES (219,642 ) (824,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,348,833 745,702
Creditors: Amounts Falling Due After More Than One Year (1,337,057 ) (730,585 )
Accruals and deferred income (2,785 ) (5,487 )
NET ASSETS 8,991 9,630
CAPITAL AND RESERVES 8,991 9,630

Notes

1. General Information
Uniwell Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10342686 . The registered office is 9 Clifton Gardens, London, N15 6AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 his 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
N S Neumann
Director
5 January 2026