Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11345724 Mr Jignesh Dhanani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11345724 2024-05-31 11345724 2025-05-31 11345724 2024-06-01 2025-05-31 11345724 frs-core:CurrentFinancialInstruments 2025-05-31 11345724 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11345724 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11345724 frs-bus:Micro-entities 2024-06-01 2025-05-31 11345724 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11345724 frs-bus:Director1 2024-06-01 2025-05-31 11345724 2023-05-31 11345724 2024-05-31 11345724 2023-06-01 2024-05-31 11345724 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11345724
Unicorn Construction Ltd
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 11345724
2025 2024
£ £
Fixed assets 10,024 11,539
Current assets 97,892 68,592
Prepayments and accrued income 1,637 72,387
Creditors: Amounts Falling Due Within One Year (162,860 ) (147,306 )
NET CURRENT LIABILITIES (63,331 ) (6,327 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,307 ) 5,212
Accruals and deferred income (500 ) (500 )
NET (LIABILITIES)/ASSETS (53,807 ) 4,712
CAPITAL AND RESERVES (53,807 ) 4,712

Notes

1. General Information
Unicorn Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11345724 . The registered office is 17 Carmelite Road, Harrow, HA3 5LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Jignesh Dhanani
Director
31st August 2026