Acorah Software Products - Accounts Production 16.7.461 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 05987994 Mr Rustam Davletkhan Mr Dinnur Galikhanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05987994 2024-11-30 05987994 2025-11-30 05987994 2024-12-01 2025-11-30 05987994 frs-core:CurrentFinancialInstruments 2025-11-30 05987994 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 05987994 frs-core:OtherResidualIntangibleAssets 2025-11-30 05987994 frs-core:OtherResidualIntangibleAssets 2024-12-01 2025-11-30 05987994 frs-core:OtherResidualIntangibleAssets 2024-11-30 05987994 frs-core:OtherReservesSubtotal 2025-11-30 05987994 frs-core:ShareCapital 2025-11-30 05987994 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 05987994 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05987994 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05987994 frs-bus:SmallEntities 2024-12-01 2025-11-30 05987994 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05987994 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05987994 frs-bus:Director1 2024-12-01 2025-11-30 05987994 frs-bus:Director2 2024-12-01 2025-11-30 05987994 frs-core:CurrentFinancialInstruments 1 2025-11-30 05987994 frs-countries:EnglandWales 2024-12-01 2025-11-30 05987994 2023-11-30 05987994 2024-11-30 05987994 2023-12-01 2024-11-30 05987994 frs-core:CurrentFinancialInstruments 2024-11-30 05987994 frs-core:OtherReservesSubtotal 2024-11-30 05987994 frs-core:ShareCapital 2024-11-30 05987994 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05987994 frs-core:CurrentFinancialInstruments 1 2024-11-30
Registered number: 05987994
Unicon Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 05987994
2025 2024
Notes $ $ $ $
FIXED ASSETS
Intangible Assets 4 79,986 105,245
79,986 105,245
CURRENT ASSETS
Debtors 5 3,308,716 3,315,088
Cash at bank and in hand 37,707 54,146
3,346,423 3,369,234
Creditors: Amounts Falling Due Within One Year 6 (3,335,682 ) (3,347,034 )
NET CURRENT ASSETS (LIABILITIES) 10,741 22,200
TOTAL ASSETS LESS CURRENT LIABILITIES 90,727 127,445
NET ASSETS 90,727 127,445
CAPITAL AND RESERVES
Called up share capital 5 5
Other reserves (15,348 ) (15,348 )
Profit and Loss Account 106,070 142,788
SHAREHOLDERS' FUNDS 90,727 127,445
For the year ending 30 November 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 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.
The financial statements were approved by the board of directors on 31 August 2026 and were signed on its behalf by:
Mr Rustam Davletkhan
Director
31/08/2026
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Unicon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05987994 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.
The Company’s functional and presentation currency is the US dollar (USD). Amounts in these financial statements are presented in US dollars ($). 
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (FRS 102), Section 1A Small Entities, and the Companies Act 2006. They have been prepared under the historical cost convention.
The Company’s functional and presentation currency is US dollars (USD). Amounts in the financial statements are rounded to the nearest US dollar.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. In assessing the appropriateness of that basis, the directors consider the Company’s cash resources, the timing and amount of liabilities, expected operating cash flows, the status and recoverability of material receivables, and other available sources of financial support.
2.3. Significant judgements and estimations
Recoverability of award-related receivables. The Company carries material receivables arising from arbitral awards and related amounts recognised in prior periods. The directors assess these balances at each reporting date having regard to the legal status of the awards, enforcement activity, counterparty circumstances and other information available. The carrying amounts in Note 5 reflect the directors’ assessment at 30 November 2025.
Recognition of further post-award interest. Although post-award interest continues to accrue under the relevant awards, the directors have not recognised additional interest arising during 2025 because the probability criterion for recognition was not considered to be met at the reporting date.
2.4. Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding VAT and other sales taxes, discounts and rebates.
2.5. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible Fixed Assets and Amortisation - Database
The database is recognised at cost and carried at cost less accumulated amortisation and impairment. Amortisation is provided on a straight-line basis over the estimated useful life of five years from when the asset is available for use. The residual value is assumed to be nil.
The database became available for use on 1 February 2024 and amortisation commenced from that date. Amortisation is recognised within operating expenses.
2.6. Financial Instruments
The Company applies FRS 102 Sections 11 and 12 to its financial instruments. The Company holds basic financial instruments comprising cash, trade and other receivables, trade and other payables, and directors’ current accounts. No derivatives or complex financial instruments were entered into during the year.
Recognition and measurement
Financial instruments are recognised when the Company becomes party to the contractual provisions of the instrument and are initially measured at transaction price, including transaction costs where applicable. Subsequently, basic financial assets and liabilities are measured at amortised cost. Short-term balances are generally carried at the undiscounted amount expected to be received or paid. Material award-related and other long-outstanding receivables are assessed individually for impairment at each reporting date.
Trade and other creditors
Trade creditors are obligations to pay for goods or services acquired in the ordinary course of business. Other creditors include obligations for legal costs and associated expenses. Amounts payable are classified as current where due within one year and are initially recognised at transaction price.
Other debtors
Other debtors are amounts due from parties other than trade debtors and include amounts arising from arbitral awards, compensation, settlements and related legal matters. Amounts receivable are classified as current assets where expected to be recovered within the operating cycle or otherwise meet the criteria for current classification.
Impairment of financial assets
At each reporting date the Company assesses whether there is objective evidence that a financial asset measured at cost or amortised cost is impaired. Where such evidence exists, an impairment loss is recognised in profit or loss.
...CONTINUED
Page 2
Page 3
2.6. Financial Instruments - continued
Offsetting
Financial assets and liabilities are offset only when there is a legally enforceable right to set off the recognised amounts and an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand and short-term highly liquid deposits with original maturities of three months or less.
Directors’ current accounts
Amounts due to directors are interest-free.
Risk disclosures
(a) Credit risk: arises principally on trade and other receivables, including award-related receivables. The directors monitor recoverability and the progress of relevant enforcement and recovery processes and recognise impairment where required.
(b) Liquidity risk: liabilities are primarily current trade and other payables and directors’ current accounts. The directors monitor cash resources, expected receipts and liabilities as they fall due.
(c) Market / foreign exchange risk: some cash balances, receivables and payables are denominated in EUR and GBP. Foreign currency monetary items are retranslated at the closing rate, with exchange differences recognised in profit or loss.
(d) Interest rate risk: the Company has no bank loans or other interest-bearing borrowings; finance costs in the year principally comprised bank charges.
2.7. Foreign Currencies
The Company’s functional and presentation currency is USD. Foreign currency transactions are translated at the exchange rate at the transaction date. Monetary items, including cash, receivables and payables, are retranslated at the closing rate at each reporting date; resulting exchange differences are recognised in profit or loss. Non-monetary items carried at historical cost remain translated at the transaction-date rate.
2.8. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account except to the extent that it relates to items recognised directly in equity or other comprehensive income, in which case it is recognised in equity or other comprehensive income as appropriate.
Current tax is the expected tax payable or receivable on the taxable result for the year using tax rates and laws enacted or substantively enacted by the balance-sheet date. Current tax balances are not discounted.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and their corresponding tax bases, using tax rates and laws enacted or substantively enacted that are expected to apply when the timing differences reverse. A deferred tax asset, including one arising from tax losses carried forward, is recognised only to the extent that it is probable that it will be recovered against the reversal of deferred tax liabilities or future taxable profits. Deferred tax is not discounted.
2.9. Other Income
Other income, including amounts arising from arbitral awards, settlements and similar matters, is recognised when the Company’s right to receive the amount is established, the amount can be measured reliably and receipt of the related economic benefits is considered probable.
Post-award interest is recognised when an enforceable entitlement exists, the amount can be measured reliably and recovery is considered probable. 
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
$
Cost
As at 1 December 2024 126,294
As at 30 November 2025 126,294
Amortisation
As at 1 December 2024 21,049
Provided during the period 25,259
As at 30 November 2025 46,308
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 November 2025 79,986
As at 1 December 2024 105,245
The intangible asset comprises a database acquired for use in business development. The database became available for use on 1 February 2024 and is amortised on a straight-line basis over five years.
5. Debtors
2025 2024
$ $
Due within one year
Trade debtors 1,439,809 1,447,257
Other debtors 1,867,831 1,867,831
Other debtors (VAT) 1,076 -
3,308,716 3,315,088
Other debtors principally comprise amounts due under arbitral awards, compensation and related amounts arising from legal proceedings. The balance includes amounts recognised in prior reporting periods in respect of award principal and post-award interest. The relevant awards remained unpaid at the reporting date and enforcement proceedings were continuing. No additional post-award interest accruing during the year ended 30 November 2025 has been recognised. The directors assess the award-related receivables for impairment at each reporting date. The VAT balance represents VAT receivable at the reporting date.
6. Creditors: Amounts Falling Due Within One Year
2025 2024
$ $
Trade creditors 13,952 25,304
Other creditors 2,766,875 2,766,875
Directors' loan accounts 554,855 554,855
3,335,682 3,347,034
Other creditors comprise legal costs and related expenses arising from debt-recovery proceedings and other legal disputes. Amounts due to directors are interest-free.
7. Post Balance Sheet Events
After the reporting date, the Company commenced further arbitral proceedings in relation to unresolved commercial claims. The proceedings remain ongoing. The outcome and financial effect cannot presently be reliably estimated, and no amount has been recognised in these financial statements in respect of those proceedings.
After the reporting date, recognition and enforcement proceedings in relation to the Company’s arbitral awards were commenced in the United States District Court for the District of Columbia and remain ongoing.
8. Related Party Transactions
At 30 November 2025 the Company owed $554,855 to its directors (2024: $554,855). These balances are included within creditors falling due within one year and are interest-free. There were no movements on the directors’ current accounts during the year.
Page 4