Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05645429 Mr Mohammed Islam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05645429 2023-03-31 05645429 2024-03-31 05645429 2023-04-01 2024-03-31 05645429 frs-core:CurrentFinancialInstruments 2024-03-31 05645429 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05645429 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05645429 frs-bus:Micro-entities 2023-04-01 2024-03-31 05645429 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05645429 frs-bus:Director1 2023-04-01 2024-03-31 05645429 frs-bus:Director1 2023-03-31 05645429 frs-bus:Director1 2024-03-31 05645429 2022-03-31 05645429 2023-03-31 05645429 2022-04-01 2023-03-31 05645429 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05645429
Wahab Corporation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Simon and Co Accountancy Ltd
Balance Sheet
Registered number: 05645429
2024 2023
£ £
Fixed assets 2,495 3,700
Current assets 66,891 74,086
Prepayments and accrued income 2,299 2,069
Creditors: Amounts Falling Due Within One Year (97,119 ) (79,072 )
NET CURRENT LIABILITIES (27,929 ) (2,917 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,434 ) 783
Accruals and deferred income (16,789 ) -
NET (LIABILITIES)/ASSETS (42,223 ) 783
CAPITAL AND RESERVES (42,223 ) 783

Notes

1. General Information
Wahab Corporation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05645429 . The registered office is 24 Station Square, Petts Wood, Kent, BR5 1NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 31 (2023: 15)
31 15
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mohammed Islam 33,814 32,994 (17,571 ) - 49,237
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Mohammed Islam
Director
17/10/2024