Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 25 May 2024 31 December 2024 31 December 2024 15740441 Yuho Yamashita Tomohiro Deguchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15740441 2024-05-24 15740441 2024-12-31 15740441 2024-05-25 2024-12-31 15740441 frs-core:CurrentFinancialInstruments 2024-12-31 15740441 frs-bus:PrivateLimitedCompanyLtd 2024-05-25 2024-12-31 15740441 frs-bus:FilletedAccounts 2024-05-25 2024-12-31 15740441 frs-bus:Micro-entities 2024-05-25 2024-12-31 15740441 frs-bus:AuditExemptWithAccountantsReport 2024-05-25 2024-12-31 15740441 frs-bus:Director1 2024-05-25 2024-12-31 15740441 frs-bus:Director1 2024-05-24 15740441 frs-bus:Director1 2024-12-31 15740441 frs-bus:Director2 2024-05-25 2024-12-31
Registered number: 15740441
WAKKA UK LIMITED
Unaudited Financial Statements
For the Period 25 May 2024 to 31 December 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Directors Yuho Yamashita
Tomohiro Deguchi
Company Number 15740441
Registered Office 87 Uxendon Hill
Wembley, England
HA9 9SH
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of WAKKA UK LIMITED for the period 25 May 2024 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of WAKKA UK LIMITED for the period 25 May 2024 to 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of WAKKA UK LIMITED , as a body, in accordance with the terms of our engagement letter dated September 26, 2024 . Our work has been undertaken solely to prepare for your approval the accounts of WAKKA UK LIMITED and state those matters that we have agreed to state to the directors of WAKKA UK LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WAKKA UK LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that WAKKA UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of WAKKA UK LIMITED . You consider that WAKKA UK LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of WAKKA UK LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/09/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 15740441
31 December 2024
£
Fixed assets 10,477
Current assets 130,714
Prepayments and accrued income 271
Creditors: Amounts Falling Due Within One Year (163,700 )
NET CURRENT LIABILITIES (32,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,238 )
Accruals and deferred income (1,566 )
NET LIABILITIES (23,804 )
CAPITAL AND RESERVES (23,804 )

Notes

1. General Information
WAKKA UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15740441 . The registered office is 87 Uxendon Hill, Wembley, England, HA9 9SH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 25 May 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Yuho Yamashita - - - - 279
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 7 September 2025 and were signed on its behalf by:
Yuho Yamashita
Director
07/09/2025
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