Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03805041 Mr Andrew Parsons Miss Denise Benneyworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03805041 2024-03-31 03805041 2025-03-31 03805041 2024-04-01 2025-03-31 03805041 frs-core:CurrentFinancialInstruments 2025-03-31 03805041 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03805041 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03805041 frs-bus:Micro-entities 2024-04-01 2025-03-31 03805041 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03805041 frs-bus:Director1 2024-04-01 2025-03-31 03805041 frs-bus:Director2 2024-04-01 2025-03-31 03805041 2023-03-31 03805041 2024-03-31 03805041 2023-04-01 2024-03-31 03805041 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03805041
Unique Detail Limited
Financial Statements
For The Year Ended 31 March 2025
Simon Cooper & Co Limited
Balance Sheet
Registered number: 03805041
2025 2024
£ £
Fixed assets 2,543 3,116
Current assets 21,658 27,865
Prepayments and accrued income 2,099 2,439
Creditors: Amounts Falling Due Within One Year (31,319 ) (38,805 )
NET CURRENT LIABILITIES (7,562 ) (8,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,019 ) (5,385 )
Accruals and deferred income (2,349 ) (2,349 )
NET LIABILITIES (7,368 ) (7,734 )
CAPITAL AND RESERVES (7,368 ) (7,734 )

Notes

1. General Information
Unique Detail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03805041 . The registered office is Mistry House, 6-8 Dudley Street, Luton, Bedfordshire, LU2 0NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 31 March 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 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 Andrew Parsons
Director
17th November 2025