Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 02840697 Mrs Elizabeth Haines Mr Stephen Haines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02840697 2025-02-28 02840697 2026-02-28 02840697 2025-03-01 2026-02-28 02840697 frs-core:CurrentFinancialInstruments 2026-02-28 02840697 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 02840697 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 02840697 frs-bus:Micro-entities 2025-03-01 2026-02-28 02840697 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 02840697 frs-bus:Director1 2025-03-01 2026-02-28 02840697 frs-bus:Director2 2025-03-01 2026-02-28 02840697 2024-02-29 02840697 2025-02-28 02840697 2024-03-01 2025-02-28 02840697 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 02840697
UNILAKE LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
Taylor Minns Limited
Terence House
3 Vicarage Street
North Walsham
Norfolk
NR28 9DQ
UNILAKE LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 02840697

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,452 | 5,899
Current assets |  | 59,095 | 48,841
Prepayments and accrued income |  | 1,121 | 1,774
Creditors: Amounts Falling Due Within One Year |  | (25,929 ) | (17,350 )
NET CURRENT ASSETS |  | 34,287 | 33,265
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,739 | 39,164
Accruals and deferred income |  | (920 ) | (860 )
NET ASSETS |  | 38,819 | 38,304
CAPITAL AND RESERVES |  | 38,819 | 38,304

## Notes

1. General Information
UNILAKE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02840697 . The registered office is Unit 35D Scottow Enterprise Park, Lamas Road, Badersfield, Norwich, NR10 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 2026 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.
On behalf of the board

Mr Stephen Haines Director
16/04/2026