Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05065325 Anna Curtis Alan Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05065325 2024-03-31 05065325 2025-03-31 05065325 2024-04-01 2025-03-31 05065325 frs-core:CurrentFinancialInstruments 2025-03-31 05065325 frs-core:Non-currentFinancialInstruments 2025-03-31 05065325 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05065325 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05065325 frs-bus:Micro-entities 2024-04-01 2025-03-31 05065325 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05065325 frs-bus:Director1 2024-04-01 2025-03-31 05065325 frs-bus:Director1 2024-03-31 05065325 frs-bus:Director1 2025-03-31 05065325 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05065325 2023-03-31 05065325 2024-03-31 05065325 2023-04-01 2024-03-31 05065325 frs-core:CurrentFinancialInstruments 2024-03-31 05065325 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05065325
Unicasa Properties (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Blue Dot Consulting Limited
Chartered Accountants
Bedford House
Fulham Green
London
SW6 3JW
Unicasa Properties (UK) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05065325

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 452 | 1,054
Current assets |  | 47,751 | 48,470
Creditors: Amounts Falling Due Within One Year |  | (37,892 ) | (32,892 )
NET CURRENT ASSETS |  | 9,859 | 15,578
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,311 | 16,632
Creditors: Amounts Falling Due After More Than One Year |  | (12,422 ) | (15,635 )
NET (LIABILITIES)/ASSETS |  | (2,111 ) | 997
CAPITAL AND RESERVES |  | (2,111 ) | 997

## Notes

1. General Information
Unicasa Properties (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05065325 . The registered office is World's End Studios, 132 - 134 Lots Road, London, SW10 0RJ.
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 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Anna Curtis | 35,390 | 15,304 | 22,625 | - | 28,069

The above loan is unsecured, repayable on demand and interest is charged in accordance with HMRC approved rates.
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Unicasa Properties (UK) Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 her 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

Anna Curtis Director
16th March 2026