Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08383315 M G Harris M G Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08383315 2024-08-31 08383315 2025-08-31 08383315 2024-09-01 2025-08-31 08383315 frs-core:CurrentFinancialInstruments 2025-08-31 08383315 frs-core:Non-currentFinancialInstruments 2025-08-31 08383315 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08383315 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08383315 frs-bus:Micro-entities 2024-09-01 2025-08-31 08383315 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08383315 frs-bus:Director1 2024-09-01 2025-08-31 08383315 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 08383315 2023-08-31 08383315 2024-08-31 08383315 2023-09-01 2024-08-31 08383315 frs-core:CurrentFinancialInstruments 2024-08-31 08383315 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08383315
Unitalk Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 08383315
2025 2024
£ £
Fixed assets 19,076 23,164
Current assets 345 155
Creditors: Amounts Falling Due Within One Year (299,349 ) (296,877 )
NET CURRENT LIABILITIES (299,004 ) (296,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES (279,928 ) (273,558 )
Creditors: Amounts Falling Due After More Than One Year (90,803 ) (90,803 )
Accruals and deferred income (2,122 ) (2,061 )
NET LIABILITIES (372,853 ) (366,422 )
CAPITAL AND RESERVES (372,853 ) (366,422 )

Notes

1. General Information
Unitalk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08383315 . The registered office is Suite 8&9 Castle Court 28a Cardiff Road, Taffs Well, Cardiff, CF15 7RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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.
The members have 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
M G Harris
Director
31/05/2026