Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09726779 Mr Richard Munyeza Mrs Polite Munyeza P & R Corporation Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09726779 2024-08-31 09726779 2025-08-31 09726779 2024-09-01 2025-08-31 09726779 frs-core:CurrentFinancialInstruments 2025-08-31 09726779 frs-core:BetweenOneFiveYears 2025-08-31 09726779 frs-core:ComputerEquipment 2025-08-31 09726779 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09726779 frs-core:ComputerEquipment 2024-08-31 09726779 frs-core:FurnitureFittings 2025-08-31 09726779 frs-core:FurnitureFittings 2024-09-01 2025-08-31 09726779 frs-core:FurnitureFittings 2024-08-31 09726779 frs-core:MotorVehicles 2025-08-31 09726779 frs-core:MotorVehicles 2024-09-01 2025-08-31 09726779 frs-core:MotorVehicles 2024-08-31 09726779 frs-core:PlantMachinery 2025-08-31 09726779 frs-core:PlantMachinery 2024-09-01 2025-08-31 09726779 frs-core:PlantMachinery 2024-08-31 09726779 frs-core:WithinOneYear 2025-08-31 09726779 frs-core:ShareCapital 2025-08-31 09726779 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09726779 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09726779 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09726779 frs-bus:SmallEntities 2024-09-01 2025-08-31 09726779 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09726779 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09726779 1 2024-09-01 2025-08-31 09726779 frs-bus:Director1 2024-09-01 2025-08-31 09726779 frs-bus:Director1 2024-08-31 09726779 frs-bus:Director1 2025-08-31 09726779 frs-bus:Director2 2024-09-01 2025-08-31 09726779 frs-bus:Director2 2024-08-31 09726779 frs-bus:Director2 2025-08-31 09726779 frs-countries:EnglandWales 2024-09-01 2025-08-31 09726779 2023-08-31 09726779 2024-08-31 09726779 2023-09-01 2024-08-31 09726779 frs-core:CurrentFinancialInstruments 2024-08-31 09726779 frs-core:BetweenOneFiveYears 2024-08-31 09726779 frs-core:WithinOneYear 2024-08-31 09726779 frs-core:ShareCapital 2024-08-31 09726779 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09726779
Support Unlimited UK Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Support Unlimited UK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—7

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Support Unlimited UK Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09726779

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,504 |  | 21,409
|  |  | 18,504 |  | 21,409
CURRENT ASSETS
Debtors | 5 | 433,153 |  | 312,237 |
Investments | 6 | 4,379 |  | 4,379 |
Cash at bank and in hand |  | 7,931 |  | 53,556 |
|  | 445,463 |  | 370,172 |
Creditors: Amounts Falling Due Within One Year | 7 | (459,082 ) |  | (387,517 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,619 ) |  | (17,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,885 |  | 4,064
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (4,626 ) |  | (3,853 )
NET ASSETS |  |  | 259 |  | 211
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 257 |  | 209
SHAREHOLDERS' FUNDS |  |  | 259 |  | 211

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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 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 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

Mrs Polite Munyeza Director
18th February 2026

The notes on pages 3 to 7 form part of these financial statements.
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Support Unlimited UK Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Support Unlimited UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09726779 . The registered office is Unit 2, Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
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. 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:

Plant & Machinery | 20% reducing balance
Motor Vehicles | 20% reducing balance
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 20% reducing balance

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Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 28 |  | 27
| 28 |  | 27

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Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 13,869 | 3,053 | 6,871 | 21,439 | 45,232
Additions | 1,227 | - | 78 | 1,478 | 2,783
Disposals | - | (3,053 ) | (103 ) | - | (3,156 )
As at 31 August 2025 | 15,096 | - | 6,846 | 22,917 | 44,859
Depreciation
As at 1 September 2024 | 7,999 | 2,053 | 2,588 | 11,183 | 23,823
Provided during the period | 1,419 | - | 840 | 2,347 | 4,606
Disposals | - | (2,053 ) | (21 ) | - | (2,074 )
As at 31 August 2025 | 9,418 | - | 3,407 | 13,530 | 26,355
Net Book Value
As at 31 August 2025 | 5,678 | - | 3,439 | 9,387 | 18,504
As at 1 September 2024 | 5,870 | 1,000 | 4,283 | 10,256 | 21,409

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 93,804 |  | 59,748
Prepayments and accrued income | 303 |  | -
Corporation tax recoverable assets | 50,634 |  | 50,634
Directors' loan accounts | 150,026 |  | 150,026
Amounts owed by group undertakings | 137,070 |  | 50,876
Amounts owed by associates | 1,316 |  | 953
| 433,153 |  | 312,237

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Short term deposits | 4,379 |  | 4,379

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Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 436 |  | 57
Corporation tax | 283,879 |  | 329,008
Other taxes and social security | 142,721 |  | 51,787
Net wages | 1,831 |  | 1,752
Other creditors | 30,215 |  | 4,913
| 459,082 |  | 387,517

8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 4,626 |  | 3,853

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 18,500 |  | 18,500
Later than one year and not later than five years | 12,233 |  | 30,733
| 30,733 |  | 49,233

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Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Munyeza | 101,157 | - | - | - | 101,157
Mrs Polite Munyeza | 48,869 | - | - | - | 48,869

The above loans are unsecured, subject to HM Revenue and Customs' official rate of interest and repayable on demand. During the year interest of £3,376 (2024: £3,376) was charged on the loans.
12. Related Party Transactions
At the year end the company was owed £953 (2024: £953) by Christian Jesse Properties Ltd, a company under commom control.
At the year end the company was owed £137,070 (2024: £50,876) by P & R Corporation Ltd the parent company.
13. Ultimate Controlling Party
The company's ultimate controlling party is P & R Corporation Limited .
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