Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12129879 Mr Paymon Khamooshi Mrs Somayeh Aghnianejad Mehrjardi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12129879 2023-09-30 12129879 2024-09-30 12129879 2023-10-01 2024-09-30 12129879 frs-core:CurrentFinancialInstruments 2024-09-30 12129879 frs-core:ShareCapital 2024-09-30 12129879 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12129879 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12129879 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12129879 frs-bus:SmallEntities 2023-10-01 2024-09-30 12129879 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12129879 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12129879 frs-bus:Director1 2023-10-01 2024-09-30 12129879 frs-bus:Director1 2023-09-30 12129879 frs-bus:Director1 2024-09-30 12129879 frs-bus:Director2 2023-10-01 2024-09-30 12129879 frs-core:CurrentFinancialInstruments 1 2024-09-30 12129879 frs-countries:EnglandWales 2023-10-01 2024-09-30 12129879 2022-09-30 12129879 2023-09-30 12129879 2022-10-01 2023-09-30 12129879 frs-core:CurrentFinancialInstruments 2023-09-30 12129879 frs-core:ShareCapital 2023-09-30 12129879 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12129879 frs-core:CurrentFinancialInstruments 1 2023-09-30
Registered number: 12129879
Wordup App Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12129879
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 178,917 87,899
Cash at bank and in hand 40,782 61,098
219,699 148,997
Creditors: Amounts Falling Due Within One Year 5 (217,449 ) (142,914 )
NET CURRENT ASSETS (LIABILITIES) 2,250 6,083
TOTAL ASSETS LESS CURRENT LIABILITIES 2,250 6,083
NET ASSETS 2,250 6,083
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 2,150 5,983
SHAREHOLDERS' FUNDS 2,250 6,083
For the year ending 30 September 2024 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
Mr Paymon Khamooshi
Director
Mrs Somayeh Aghnianejad Mehrjardi
Director
27 June 2025
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
Wordup App Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12129879 . The registered office is 6 Sutton Park Road, Sutton, SM1 2GD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 18,148 24,496
VAT 43,955 63,403
Directors' loan accounts 116,814 -
178,917 87,899
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,996 -
Corporation tax (4 ) 3,009
Other creditors - Geeks 212,657 136,119
Accruals and deferred income 1,800 3,600
Directors' loan accounts - 186
217,449 142,914
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Paymon Khamooshi - 116,814 - - 116,814
The above loan is unsecured, interest free and repayable on demand.
8. Related Party transactions
Included in the other creditors are amount owed to following companies at the year end:
Geeks Ltd 212,657 (YE 30 Sep 2023 - 136,119)
Charges for consultancy, cloud hosting and Managment charges represents costs payable to related company Geeks Ltd.
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