Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 29 October 2024 31 March 2026 31 March 2026 16048017 C A Darlington R V Dring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16048017 2024-10-28 16048017 2026-03-31 16048017 2024-10-29 2026-03-31 16048017 frs-core:CurrentFinancialInstruments 2026-03-31 16048017 frs-bus:PrivateLimitedCompanyLtd 2024-10-29 2026-03-31 16048017 frs-bus:FilletedAccounts 2024-10-29 2026-03-31 16048017 frs-bus:Micro-entities 2024-10-29 2026-03-31 16048017 frs-bus:AuditExempt-NoAccountantsReport 2024-10-29 2026-03-31 16048017 frs-bus:Director1 2024-10-29 2026-03-31 16048017 frs-bus:Director2 2024-10-29 2026-03-31
Registered number: 16048017
Unicorn Bookkeeping And Accounting Limited
Unaudited Financial Statements
For the Period 29 October 2024 to 31 March 2026
Unicorn Bookkeeping And Accounting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16048017

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 125
Current assets |  | 131,672
Creditors: Amounts Falling Due Within One Year |  | (64,818 )
NET CURRENT ASSETS |  | 66,854
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,979
Accruals and deferred income |  | (15,000 )
NET ASSETS |  | 51,979
CAPITAL AND RESERVES |  | 51,979

## Notes

1. General Information
Unicorn Bookkeeping And Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16048017 . The registered office is Whitehill Lodge, Old House Lane, Ulverscroft, Leicestershire, LE67 9QB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 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

R V Dring Director
13/07/2026