Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 8 March 2024 false 6 April 2025 5 April 2026 5 April 2026 OC451334 Mrs Angelique Iwancz Mr Dominic Iwancz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC451334 2025-04-05 OC451334 2026-04-05 OC451334 2025-04-06 2026-04-05 OC451334 frs-core:ComputerEquipment 2025-04-06 2026-04-05 OC451334 frs-core:FurnitureFittings 2025-04-06 2026-04-05 OC451334 frs-core:MotorVehicles 2025-04-06 2026-04-05 OC451334 frs-core:PlantMachinery 2025-04-06 2026-04-05 OC451334 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-06 2026-04-05 OC451334 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-06 2026-04-05 OC451334 frs-bus:AbridgedAccounts 2025-04-06 2026-04-05 OC451334 frs-bus:SmallEntities 2025-04-06 2026-04-05 OC451334 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 OC451334 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 OC451334 frs-countries:EnglandWales 2025-04-06 2026-04-05 OC451334 frs-bus:PartnerLLP1 2025-04-06 2026-04-05 OC451334 frs-bus:PartnerLLP2 2025-04-06 2026-04-05 OC451334 2024-03-07 OC451334 2025-04-05 OC451334 2024-03-08 2025-04-05
Registered number: OC451334
Unique Control Systems LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2026
Marshall & Co Chartered Accountants
Unique Control Systems LLP
Contents
Contents

| Page
--- | ---
LLP Information | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4—5

Page 1
Unique Control Systems LLP
LLP Information
For The Year Ended 5 April 2026
LLP Information

Designated Members | Mrs Angelique Iwancz
| Mr Dominic Iwancz
LLP Registration Number | OC451334
Registered Office | St Mary's House, Crewe Road
| Alsager
| Stoke on Trent
| Staffordshire
| ST7 2EW
Accountants | Marshall & Co Chartered Accountants
| St Mary's House, Crewe Road
| Alsager
| Stoke on Trent
| ST7 2EW

Page 1
Page 2
Unique Control Systems LLP
Abridged Balance Sheet
As At 5 April 2026
Abridged Balance Sheet
Registered number: OC451334

| 5 April 2026 | 5 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 54,952 |  | 71,067
|  |  | 54,952 |  | 71,067
CURRENT ASSETS
Debtors |  | 63,564 |  | 74,338 |
Cash at bank and in hand |  | 1,310 |  | - |
|  | 64,874 |  | 74,338 |
Creditors: Amounts Falling Due Within One Year |  | (16,338 ) |  | (8,562 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 48,536 |  | 65,776
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 103,488 |  | 136,843
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 103,488 |  | 136,843
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | 103,488 |  | 136,843 |
|  |  | 103,488 |  | 136,843
|  |  | 103,488 |  | 136,843
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 103,488 |  | 136,843
|  |  | 103,488 |  | 136,843

Page 2
Page 3
Unique Control Systems LLP
Abridged Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members

Mrs Angelique Iwancz Designated Member
25/08/2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Unique Control Systems LLP
Notes to the Abridged Financial Statements
For The Year Ended 5 April 2026
Notes to the Abridged Financial Statements
1. General Information
Unique Control Systems LLP is a limited liability partnership, incorporated in England & Wales, registered number OC451334 . The Registered Office is St Mary's House, Crewe Road, Alsager, Stoke on Trent, Staffordshire, ST7 2EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
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.
2.3. 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 | 15% reducing balance method
Motor Vehicles | 25% reducing balance method
Fixtures & Fittings | 15% reducing balance method
Computer Equipment | 33% straight line basis

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 6 April 2025 | 94,826
Additions | 2,904
As at 5 April 2026 | 97,730
Depreciation
As at 6 April 2025 | 23,759
Provided during the period | 19,019
As at 5 April 2026 | 42,778

...CONTINUED
Page 4
Page 5
Unique Control Systems LLP
Notes to the Abridged Financial Statements (continued)
For The Year Ended 5 April 2026

Net Book Value
As at 5 April 2026 | 54,952
As at 6 April 2025 | 71,067

Page 5