Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10584368 Mr Mohammed Ali Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10584368 2025-01-31 10584368 2026-01-31 10584368 2025-02-01 2026-01-31 10584368 frs-core:CurrentFinancialInstruments 2026-01-31 10584368 frs-core:Non-currentFinancialInstruments 2026-01-31 10584368 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10584368 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10584368 frs-bus:Micro-entities 2025-02-01 2026-01-31 10584368 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10584368 frs-bus:Director1 2025-02-01 2026-01-31 10584368 2024-01-31 10584368 2025-01-31 10584368 2024-02-01 2025-01-31 10584368 frs-core:CurrentFinancialInstruments 2025-01-31 10584368 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10584368
T.B. Unik Limited
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 10584368
2026 2025
£ £
Fixed assets - 1,000
Current assets 4,627 7,168
Creditors: Amounts Falling Due Within One Year 1 (290 )
NET CURRENT ASSETS 4,628 6,878
TOTAL ASSETS LESS CURRENT LIABILITIES 4,628 7,878
Creditors: Amounts Falling Due After More Than One Year (4,345 ) (6,475 )
NET ASSETS 283 1,403
CAPITAL AND RESERVES 283 1,403

Notes

1. General Information
T.B. Unik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10584368 . The registered office is East Suite, 2nd Floor, 255-259 Commercial Road, London, E1 2BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 Mohammed Ali Hussain
Director
11th May 2026