Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 SC699524 Miss Frederikke Haure-Playfair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC699524 2025-05-31 SC699524 2026-05-31 SC699524 2025-06-01 2026-05-31 SC699524 frs-core:CurrentFinancialInstruments 2026-05-31 SC699524 frs-core:ShareCapital 2026-05-31 SC699524 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 SC699524 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC699524 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 SC699524 frs-bus:SmallEntities 2025-06-01 2026-05-31 SC699524 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 SC699524 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 SC699524 frs-bus:Director1 2025-06-01 2026-05-31 SC699524 frs-countries:Scotland 2025-06-01 2026-05-31 SC699524 2024-05-31 SC699524 2025-05-31 SC699524 2024-06-01 2025-05-31 SC699524 frs-core:CurrentFinancialInstruments 2025-05-31 SC699524 frs-core:ShareCapital 2025-05-31 SC699524 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: SC699524
Unfold Counselling Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Glass Accountancy
Unfold Counselling Ltd
Contents
Contents

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

Page 1
Unfold Counselling Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: SC699524

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,221 |  | 1,221 |
Cash at bank and in hand |  | 5,825 |  | 6,345 |
|  | 7,046 |  | 7,566 |
Creditors: Amounts Falling Due Within One Year | 5 | (910 ) |  | (780 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,136 |  | 6,786
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,136 |  | 6,786
NET ASSETS |  |  | 6,136 |  | 6,786
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 6,135 |  | 6,785
SHAREHOLDERS' FUNDS |  |  | 6,136 |  | 6,786

For the year ending 31 May 2026 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

Miss Frederikke Haure-Playfair Director
10/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Unfold Counselling Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Unfold Counselling Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC699524 . The registered office is 1 Arthur Street, Edinburgh, EH6 5DA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 1,220 |  | 1,220
Called up share capital not paid | 1 |  | 1
| 1,221 |  | 1,221

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 130 |  | -
Accruals and deferred income | 780 |  | 780
| 910 |  | 780

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2