Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12033339 Professor A W Brown Mr R S Maull Dr N Dosanjh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12033339 2024-06-30 12033339 2025-06-30 12033339 2024-07-01 2025-06-30 12033339 frs-core:CurrentFinancialInstruments 2025-06-30 12033339 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12033339 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12033339 frs-bus:Micro-entities 2024-07-01 2025-06-30 12033339 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12033339 frs-bus:Director1 2024-07-01 2025-06-30 12033339 frs-bus:Director2 2024-07-01 2025-06-30 12033339 frs-bus:Director3 2024-07-01 2025-06-30 12033339 2023-06-30 12033339 2024-06-30 12033339 2023-07-01 2024-06-30 12033339 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12033339
Unities Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unities Limited
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Unities Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Unities Limited For The Year Ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Unities Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Unities Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Unities Limited and state those matters that we have agreed to state to the directors of Unities Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unities Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Unities Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Unities Limited . You consider that Unities Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Unities Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

9 March 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Unities Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12033339

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 81,299 | 83,452
Creditors: Amounts Falling Due Within One Year |  | (680 ) | (454 )
NET CURRENT ASSETS |  | 80,619 | 82,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,619 | 82,998
Accruals and deferred income |  | (179 ) | (178 )
NET ASSETS |  | 80,440 | 82,820
CAPITAL AND RESERVES |  | 80,440 | 82,820

## Notes

1. General Information
Unities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12033339 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 2
Page 3
Unities 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

Professor A W Brown Director
9 March 2026

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