1 September 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP061934792024-09-012025-08-31061934792025-08-31061934792024-08-3106193479core:WithinOneYear2025-08-3106193479core:WithinOneYear2024-08-3106193479core:AfterOneYear2025-08-3106193479core:AfterOneYear2024-08-3106193479bus:RegisteredOffice2024-09-012025-08-31061934792023-11-012024-08-3106193479bus:Director12024-09-012025-08-310619347912024-09-012025-08-3106193479countries:EnglandWales2024-09-012025-08-3106193479bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3106193479bus:PrivateLimitedCompanyLtd2024-09-012025-08-3106193479bus:Micro-entities2024-09-012025-08-3106193479bus:FullAccounts2024-09-012025-08-31
Company registration number:
06193479
Acc-Unique Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Acc-Unique Solutions Ltd
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
19,785
 
23,079
 
   
Current assets
16,714
 
11,431
 
Prepayments and accrued income
18,802
 
26,953
 
Creditors: amounts falling due within one year
(42,049
 )
(43,027
 )
Net current liabilities
(6,533
 )
(4,643
 )
Total assets less current liabilities
13,252
 
18,436
 
Creditors: amounts falling due after more than one year
(30,586
 )
(31,545
 )
Accruals and deferred income
(2,899
 )
(7,304
 )
Net liabilities
(20,233
 )
(20,413
 )
   
Capital and reserves
(20,233
 )
(20,413
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Grosvenor House
,
11 St Paul's Square
,
Birmingham
,
West Midlands
,
B3 1RB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5.00
).

3 Director's advances, credit and guarantees

£5050 owing to Director (2023: £5525).

4 The director recognises that the financial performance of the company during the period ended 31 August 2024 and the year ended 31 August 2025 has been affected by a period of significant investment in the future development of the business. During the period, the company continued to operate its core accounting practice while also dedicating substantial management time and resources to the development and implementation of new projects intended to support future growth and diversification. As a result, certain operational efficiencies and revenue-generating activities were temporarily impacted while these initiatives were established. In addition, the director undertook an extensive programme of professional and leadership development during the period. Whilst this required a considerable commitment of time and resources, the director believes that the skills and knowledge acquired will strengthen the company's management capability, improve operational effectiveness and support the long-term strategic objectives of the business. The director considers that the challenges experienced during the period were transitional in nature and arose primarily from strategic decisions made to enhance the future prospects of the company. The director remains committed to the continued development of the business and believes that the investments made during the year will provide a stronger foundation for future growth and profitability. The director continues to monitor the company's financial position closely and is satisfied that appropriate measures are in place to support the ongoing operations of the business.

For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2026
, and are signed on behalf of the board by:
Fiona Wilson
Director
Company registration number:
06193479