Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10709773 Mr Andrew Wilcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10709773 2024-04-30 10709773 2025-04-30 10709773 2024-05-01 2025-04-30 10709773 frs-core:CurrentFinancialInstruments 2025-04-30 10709773 frs-core:Non-currentFinancialInstruments 2025-04-30 10709773 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10709773 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10709773 frs-bus:Micro-entities 2024-05-01 2025-04-30 10709773 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10709773 frs-bus:Director1 2024-05-01 2025-04-30 10709773 frs-bus:Director1 2024-04-30 10709773 frs-bus:Director1 2025-04-30 10709773 2023-04-30 10709773 2024-04-30 10709773 2023-05-01 2024-04-30 10709773 frs-core:CurrentFinancialInstruments 2024-04-30 10709773 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10709773
Unique Building Solutions (Kent) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Unique Building Solutions (Kent) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10709773

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,713 | 19,618
Current assets |  | 57,505 | 50,830
Prepayments and accrued income |  | 145 | 172
Creditors: Amounts Falling Due Within One Year |  | (67,828 ) | (58,546 )
NET CURRENT LIABILITIES |  | (10,178 ) | (7,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,535 | 12,074
Creditors: Amounts Falling Due After More Than One Year |  | (2,320 ) | (9,726 )
Accruals and deferred income |  | (2,120 ) | (2,225 )
NET ASSETS |  | 95 | 123
CAPITAL AND RESERVES |  | 95 | 123

## Notes

1. General Information
Unique Building Solutions (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10709773 . The registered office is 92 Friern Gardens , Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Wilcock | 18,556 | 30,266 | 18,556 | - | 30,266

The above loan is unsecured, interest is charged at 3.75%, and repayable on demand.
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Unique Building Solutions (Kent) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Mr Andrew Wilcock Director
14 January 2026