Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 30 December 2025 30 December 2025 10926225 Miss ALARA UNSAL Mrs SENAY DASCI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10926225 2024-12-31 10926225 2025-12-30 10926225 2025-01-01 2025-12-30 10926225 frs-core:CurrentFinancialInstruments 2025-12-30 10926225 frs-core:Non-currentFinancialInstruments 2025-12-30 10926225 frs-core:ComputerEquipment 2025-12-30 10926225 frs-core:ComputerEquipment 2025-01-01 2025-12-30 10926225 frs-core:ComputerEquipment 2024-12-31 10926225 frs-core:ShareCapital 2025-12-30 10926225 frs-core:RetainedEarningsAccumulatedLosses 2025-12-30 10926225 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-30 10926225 frs-bus:FilletedAccounts 2025-01-01 2025-12-30 10926225 frs-bus:SmallEntities 2025-01-01 2025-12-30 10926225 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-30 10926225 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-30 10926225 frs-bus:Director1 2025-01-01 2025-12-30 10926225 frs-bus:Director2 2025-01-01 2025-12-30 10926225 frs-core:CurrentFinancialInstruments 2 2025-12-30 10926225 frs-countries:EnglandWales 2025-01-01 2025-12-30 10926225 2023-12-31 10926225 2024-12-31 10926225 2024-01-01 2024-12-31 10926225 frs-core:CurrentFinancialInstruments 2024-12-31 10926225 frs-core:Non-currentFinancialInstruments 2024-12-31 10926225 frs-core:ShareCapital 2024-12-31 10926225 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10926225 frs-core:CurrentFinancialInstruments 2 2024-12-31
Registered number: 10926225
Uniteks London Limited
Unaudited Financial Statements
For The Year Ended 30 December 2025
Porte Consulting Corporate Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10926225
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 14,079 3,874
Cash at bank and in hand 76,726 68,196
90,805 72,070
Creditors: Amounts Falling Due Within One Year 6 (1,319 ) (6,131 )
NET CURRENT ASSETS (LIABILITIES) 89,486 65,939
TOTAL ASSETS LESS CURRENT LIABILITIES 89,486 65,939
NET ASSETS 89,486 65,939
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 89,386 65,839
SHAREHOLDERS' FUNDS 89,486 65,939
For the year ending 30 December 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.
On behalf of the board
Mrs SENAY DASCI
Director
15/04/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Uniteks London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10926225 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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:
Computer Equipment 20% straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 11,105
As at 30 December 2025 11,105
Depreciation
As at 1 January 2025 11,105
As at 30 December 2025 11,105
Net Book Value
As at 30 December 2025 -
As at 1 January 2025 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 6,267 3,564
VAT 1,315 -
Other taxes and social security 2,344 310
9,926 3,874
Due after more than one year
Other debtors 4,153 -
14,079 3,874
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 818 46
VAT - 312
Net wages - 6,310
Other creditors (475 ) (1,851 )
Pension 976 1,314
1,319 6,131
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3