Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 28 June 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 15808009 Mrs Andrea Hill Mr Phillip Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15808009 2025-06-30 15808009 2026-06-30 15808009 2025-07-01 2026-06-30 15808009 frs-core:CurrentFinancialInstruments 2026-06-30 15808009 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15808009 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 15808009 frs-bus:Micro-entities 2025-07-01 2026-06-30 15808009 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15808009 frs-bus:Director1 2025-07-01 2026-06-30 15808009 frs-bus:Director1 2025-06-30 15808009 frs-bus:Director1 2026-06-30 15808009 frs-bus:Director2 2025-07-01 2026-06-30 15808009 frs-bus:Director2 2025-06-30 15808009 frs-bus:Director2 2026-06-30 15808009 2024-06-27 15808009 2025-06-30 15808009 2024-06-28 2025-06-30 15808009 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 15808009
Unique AV Designs Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Unique AV Designs Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 15808009

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,765 | -
Current assets |  | 2,439 | 7,079
Creditors: Amounts Falling Due Within One Year |  | (6,099 ) | (3,872 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,660 ) | 3,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,105 | 3,207
Accruals and deferred income |  | (540 ) | (540 )
NET ASSETS |  | 1,565 | 2,667
CAPITAL AND RESERVES |  | 1,565 | 2,667

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Andrea Hill | - | 6,234 | 6,234 | - | -
Mr Phillip Hill | - | 6,234 | 6,234 | - | -

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Unique AV Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15808009 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.
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Unique AV Designs Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 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

Mrs Andrea Hill Director | Mr Phillip Hill Director
14 August 2026