Acorah Software Products - Accounts Production 19.2.350 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13385795 Mr Kaldish Shoker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13385795 2024-05-31 13385795 2025-05-31 13385795 2024-06-01 2025-05-31 13385795 frs-core:CurrentFinancialInstruments 2025-05-31 13385795 frs-core:ShareCapital 2025-05-31 13385795 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13385795 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13385795 frs-bus:SmallEntities 2024-06-01 2025-05-31 13385795 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 13385795 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13385795 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13385795 frs-core:UnlistedNon-exchangeTraded 2025-05-31 13385795 frs-core:UnlistedNon-exchangeTraded 2024-05-31 13385795 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 13385795 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 13385795 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 13385795 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 13385795 frs-bus:Director1 2024-06-01 2025-05-31 13385795 frs-countries:EnglandWales 2024-06-01 2025-05-31 13385795 2023-05-31 13385795 2024-05-31 13385795 2023-06-01 2024-05-31 13385795 frs-core:CurrentFinancialInstruments 2024-05-31 13385795 frs-core:ShareCapital 2024-05-31
Registered number: 13385795
Unique IP Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TS Partners Ltd
9 High Street
Wellington
Somerset
TA21 8QT
Unique IP Holdings Limited
Contents
Contents

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

Page 1
Unique IP Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13385795

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 200,100 |  | 200,100
|  |  | 200,100 |  | 200,100
Creditors: Amounts Falling Due Within One Year | 5 | (200,000 ) |  | (200,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (200,000 ) |  | (200,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Kaldish Shoker Director
22/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Unique IP Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Unique IP Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13385795 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 200,100
As at 31 May 2025 | 200,100
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 200,100
As at 1 June 2024 | 200,100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 200,000 |  | 200,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2