Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09189114 Ms Marianna Csaszar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09189114 2024-08-31 09189114 2025-08-31 09189114 2024-09-01 2025-08-31 09189114 frs-core:CurrentFinancialInstruments 2025-08-31 09189114 frs-core:Non-currentFinancialInstruments 2025-08-31 09189114 frs-core:ComputerEquipment 2025-08-31 09189114 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09189114 frs-core:ComputerEquipment 2024-08-31 09189114 frs-core:PlantMachinery 2025-08-31 09189114 frs-core:PlantMachinery 2024-09-01 2025-08-31 09189114 frs-core:PlantMachinery 2024-08-31 09189114 frs-core:ShareCapital 2025-08-31 09189114 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09189114 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09189114 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09189114 frs-bus:SmallEntities 2024-09-01 2025-08-31 09189114 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09189114 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09189114 frs-bus:Director1 2024-09-01 2025-08-31 09189114 frs-countries:EnglandWales 2024-09-01 2025-08-31 09189114 2023-08-31 09189114 2024-08-31 09189114 2023-09-01 2024-08-31 09189114 frs-core:CurrentFinancialInstruments 2024-08-31 09189114 frs-core:Non-currentFinancialInstruments 2024-08-31 09189114 frs-core:ShareCapital 2024-08-31 09189114 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09189114
Unleashr limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Unleashr limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Unleashr limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09189114

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 909 |  | 909 |
Cash at bank and in hand |  | 1,687 |  | 2,581 |
|  | 2,596 |  | 3,490 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,058 ) |  | (7,498 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,462 ) |  | (4,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,462 ) |  | (4,008 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,304 ) |  | (8,071 )
NET LIABILITIES |  |  | (15,766 ) |  | (12,079 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (15,866 ) |  | (12,179 )
SHAREHOLDERS' FUNDS |  |  | (15,766) |  | (12,079)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Marianna Csaszar Director
2 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Unleashr limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Unleashr limited is a private company, limited by shares, incorporated in England & Wales, registered number 09189114 . The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight Line
Computer Equipment | Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 196 | 83 | 279
As at 31 August 2025 | 196 | 83 | 279
Depreciation
As at 1 September 2024 | 196 | 83 | 279
As at 31 August 2025 | 196 | 83 | 279
Net Book Value
As at 31 August 2025 | - | - | -
As at 1 September 2024 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Other debtors | 909 |  | 909

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 235 |  | 235
Bank loans and overdrafts | 723 |  | 723
Other creditors | 14,100 |  | 6,540
| 15,058 |  | 7,498

Page 2
Page 3
Unleashr limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,304 |  | 8,071

8. Share Capital

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

Page 3