Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09403758 Mr Dominic Beecheno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09403758 2025-01-31 09403758 2026-01-31 09403758 2025-02-01 2026-01-31 09403758 frs-core:CurrentFinancialInstruments 2026-01-31 09403758 frs-core:Non-currentFinancialInstruments 2026-01-31 09403758 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09403758 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09403758 frs-bus:Micro-entities 2025-02-01 2026-01-31 09403758 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09403758 frs-bus:Director1 2025-02-01 2026-01-31 09403758 frs-bus:Director1 2025-01-31 09403758 frs-bus:Director1 2026-01-31 09403758 2024-01-31 09403758 2025-01-31 09403758 2024-02-01 2025-01-31 09403758 frs-core:CurrentFinancialInstruments 2025-01-31 09403758 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09403758
Unleash-u Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Property Business Accounts Ltd
Unleash-u Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09403758

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 823 | 1,234
Current assets |  | 2,772 | 9,014
Creditors: Amounts Falling Due Within One Year |  | (1,839 ) | (6,628 )
NET CURRENT ASSETS |  | 933 | 2,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,756 | 3,620
Creditors: Amounts Falling Due After More Than One Year |  | (562 ) | (2,224 )
Accruals and deferred income |  | (734 ) | (734 )
NET ASSETS |  | 460 | 662
CAPITAL AND RESERVES |  | 460 | 662

## Notes

1. General Information
Unleash-u Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09403758 . The registered office is Junipers Kiln Way Junipers Kiln Way, Grayshott, Hindhead, Hampshire, GU26 6JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dominic Beecheno | 2,000 | 3,000 | - | - | 5,000

The above loan is unsecured, interest free and repayable on demand.
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Unleash-u Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Dominic Beecheno Director
31/03/2026