Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 10 May 2024 31 May 2025 31 May 2025 15712347 S A Hall K M O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15712347 2024-05-09 15712347 2025-05-31 15712347 2024-05-10 2025-05-31 15712347 frs-core:CurrentFinancialInstruments 2025-05-31 15712347 frs-bus:PrivateLimitedCompanyLtd 2024-05-10 2025-05-31 15712347 frs-bus:FilletedAccounts 2024-05-10 2025-05-31 15712347 frs-bus:Micro-entities 2024-05-10 2025-05-31 15712347 frs-bus:AuditExempt-NoAccountantsReport 2024-05-10 2025-05-31 15712347 frs-bus:Director1 2024-05-10 2025-05-31 15712347 frs-bus:Director1 2024-05-09 15712347 frs-bus:Director1 2025-05-31 15712347 frs-bus:Director2 2024-05-10 2025-05-31
Registered number: 15712347
The Unlocked Group Ltd
Unaudited Financial Statements
For the Period 10 May 2024 to 31 May 2025
The Unlocked Group Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15712347

| 31 May 2025
--- | ---
|  | £
Current assets |  | 40,890
Creditors: Amounts Falling Due Within One Year |  | (256,016 )
NET CURRENT LIABILITIES |  | (215,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (215,126 )
Accruals and deferred income |  | (850 )
NET LIABILITIES |  | (215,976 )
CAPITAL AND RESERVES |  | (215,976 )

## Notes

1. General Information
The Unlocked Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15712347 . The registered office is 2nd Floor,118 Curtain Road, London, EC2A 3PJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S A Hall | - | 6,150 | - | - | 6,150

The above loan is unsecured, interest free and repayable on demand.
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The Unlocked Group Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 2025 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

S A Hall Director
07/08/2026