Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13422291 Ms Isabelle O'Neill Mr Desmond O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422291 2024-05-31 13422291 2025-05-31 13422291 2024-06-01 2025-05-31 13422291 frs-core:CurrentFinancialInstruments 2025-05-31 13422291 frs-core:Non-currentFinancialInstruments 2025-05-31 13422291 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13422291 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13422291 frs-bus:Micro-entities 2024-06-01 2025-05-31 13422291 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13422291 frs-bus:Director1 2024-06-01 2025-05-31 13422291 frs-bus:Director3 2024-06-01 2025-05-31 13422291 2023-05-31 13422291 2024-05-31 13422291 2023-06-01 2024-05-31 13422291 frs-core:CurrentFinancialInstruments 2024-05-31 13422291 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 13422291
Unwritten Aromas Limited
Financial Statements
For The Year Ended 31 May 2025
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Unwritten Aromas Limited For The Year Ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Unwritten Aromas Limited For The Year Ended 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
Powdin & Co
31 May 2026
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 13422291
2025 2024
£ £
Fixed assets 20,205 22,982
Current assets 35,995 36,640
Prepayments and accrued income 452 146
Creditors: Amounts Falling Due Within One Year (2,684 ) (7,407 )
NET CURRENT ASSETS 33,763 29,379
TOTAL ASSETS LESS CURRENT LIABILITIES 53,968 52,361
Creditors: Amounts Falling Due After More Than One Year (79,894 ) (61,212 )
Accruals and deferred income (1,360 ) (1,240 )
NET LIABILITIES (27,286 ) (10,091 )
CAPITAL AND RESERVES (27,286 ) (10,091 )

Notes

1. General Information
Unwritten Aromas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13422291 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
The company had no employees in both years.
1 1
For the year ending 31 May 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 directors acknowledge their 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.
The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:
Ms Isabelle O'Neill
Director
31 May 2026