Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09058912 Mr Hugo Harmony Mrs Roseline Harmony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058912 2022-08-31 09058912 2023-08-31 09058912 2022-09-01 2023-08-31 09058912 frs-core:CurrentFinancialInstruments 2023-08-31 09058912 frs-core:Non-currentFinancialInstruments 2023-08-31 09058912 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09058912 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09058912 frs-bus:Micro-entities 2022-09-01 2023-08-31 09058912 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09058912 frs-bus:Director1 2022-09-01 2023-08-31 09058912 frs-bus:Director1 2022-08-31 09058912 frs-bus:Director1 2023-08-31 09058912 frs-bus:Director2 2022-09-01 2023-08-31 09058912 frs-bus:Director2 2022-08-31 09058912 frs-bus:Director2 2023-08-31 09058912 2021-08-31 09058912 2022-08-31 09058912 2021-09-01 2022-08-31 09058912 frs-core:CurrentFinancialInstruments 2022-08-31 09058912 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09058912
Wanyomo Limited
Financial Statements
For The Year Ended 31 August 2023
H B Mistry & Co Ltd
Chartered accountants
Tudor House Mill Lane
Calcot
Reading
RG31 7RS
Balance Sheet
Registered number: 09058912
2023 2022
£ £
Current assets 21,378 20,747
Creditors: Amounts Falling Due Within One Year (241,421 ) (234,813 )
NET CURRENT LIABILITIES (220,043 ) (214,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES (220,043 ) (214,066 )
Creditors: Amounts Falling After More Than One Year (31,636 ) (35,206 )
Accruals and deferred income (15,425 ) (12,924 )
NET LIABILITIES (267,104 ) (262,196 )
CAPITAL AND RESERVES (267,104 ) (262,196 )

Notes

1. General Information
Wanyomo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09058912 . The registered office is 8 Thomson Walk, Reading, Berkshire, RG31 7DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors and Creditors are the following advances and loans from the directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Hugo Harmony 9,154 - (459 ) - 8,695
Mrs Roseline Harmony (3,990 ) - (6,608 ) - (10,598 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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
Mrs Roseline Harmony
Director
17th July 2024