Acorah Software Products - Accounts Production 19.2.450 false true 28 March 2025 1 March 2024 false 29 March 2025 28 March 2026 28 March 2026 10610072 Dr Ana Padilla Jargstorf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10610072 2025-03-28 10610072 2026-03-28 10610072 2025-03-29 2026-03-28 10610072 frs-core:CurrentFinancialInstruments 2026-03-28 10610072 frs-core:ComputerEquipment 2026-03-28 10610072 frs-core:ComputerEquipment 2025-03-29 2026-03-28 10610072 frs-core:ComputerEquipment 2025-03-28 10610072 frs-core:FurnitureFittings 2026-03-28 10610072 frs-core:FurnitureFittings 2025-03-29 2026-03-28 10610072 frs-core:FurnitureFittings 2025-03-28 10610072 frs-core:PlantMachinery 2025-03-29 2026-03-28 10610072 frs-core:ShareCapital 2026-03-28 10610072 frs-core:RetainedEarningsAccumulatedLosses 2026-03-28 10610072 frs-bus:PrivateLimitedCompanyLtd 2025-03-29 2026-03-28 10610072 frs-bus:FilletedAccounts 2025-03-29 2026-03-28 10610072 frs-bus:SmallEntities 2025-03-29 2026-03-28 10610072 frs-bus:AuditExempt-NoAccountantsReport 2025-03-29 2026-03-28 10610072 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-29 2026-03-28 10610072 frs-bus:Director1 2025-03-29 2026-03-28 10610072 frs-countries:EnglandWales 2025-03-29 2026-03-28 10610072 2024-02-29 10610072 2025-03-28 10610072 2024-03-01 2025-03-28 10610072 frs-core:CurrentFinancialInstruments 2025-03-28 10610072 frs-core:ShareCapital 2025-03-28 10610072 frs-core:RetainedEarningsAccumulatedLosses 2025-03-28
Registered number: 10610072
Unplucked Ltd
Unaudited Financial Statements
For The Year Ended 28 March 2026
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10610072
28 March 2026 28 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 929 1,760
929 1,760
CURRENT ASSETS
Debtors 5 438 428
Cash at bank and in hand 17,233 11,006
17,671 11,434
Creditors: Amounts Falling Due Within One Year 6 (282,275 ) (244,705 )
NET CURRENT ASSETS (LIABILITIES) (264,604 ) (233,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES (263,675 ) (231,511 )
NET LIABILITIES (263,675 ) (231,511 )
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account (263,875 ) (231,711 )
SHAREHOLDERS' FUNDS (263,675) (231,511)
Page 1
Page 2
For the year ending 28 March 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
Dr Ana Padilla Jargstorf
Director
01/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Unplucked Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10610072 . The registered office is 96 Highlever Road, London, W10 6PN.
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 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 29 March 2025 2,080 1,249 3,329
As at 28 March 2026 2,080 1,249 3,329
Depreciation
As at 29 March 2025 1,387 182 1,569
Provided during the period 519 312 831
As at 28 March 2026 1,906 494 2,400
Net Book Value
As at 28 March 2026 174 755 929
As at 29 March 2025 693 1,067 1,760
Page 3
Page 4
5. Debtors
28 March 2026 28 March 2025
£ £
Due within one year
Other debtors 200 200
VAT 238 228
438 428
6. Creditors: Amounts Falling Due Within One Year
28 March 2026 28 March 2025
£ £
Director's loan account 282,275 244,705
7. Share Capital
28 March 2026 28 March 2025
£ £
Allotted, Called up and fully paid 200 200
Page 4