Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09058912 Mr Hugo Harmony Mrs Roseline Harmony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058912 2023-08-31 09058912 2024-08-31 09058912 2023-09-01 2024-08-31 09058912 frs-core:CurrentFinancialInstruments 2024-08-31 09058912 frs-core:Non-currentFinancialInstruments 2024-08-31 09058912 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09058912 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09058912 frs-bus:Micro-entities 2023-09-01 2024-08-31 09058912 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09058912 frs-bus:Director1 2023-09-01 2024-08-31 09058912 frs-bus:Director1 2023-08-31 09058912 frs-bus:Director1 2024-08-31 09058912 frs-bus:Director2 2023-09-01 2024-08-31 09058912 frs-bus:Director2 2023-08-31 09058912 frs-bus:Director2 2024-08-31 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
Registered number: 09058912
Wanyomo Limited
Financial Statements
For The Year Ended 31 August 2024
H B Mistry & Co Ltd
Chartered accountants
Tudor House Mill Lane
Calcot
Reading
RG31 7RS
Balance Sheet
Registered number: 09058912
2024 2023
£ £
Current assets 15,646 21,378
Creditors: Amounts Falling Due Within One Year (245,680 ) (241,421 )
NET CURRENT LIABILITIES (230,034 ) (220,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES (230,034 ) (220,043 )
Creditors: Amounts Falling Due After More Than One Year (27,717 ) (31,636 )
Accruals and deferred income (14,072 ) (15,425 )
NET LIABILITIES (271,823 ) (267,104 )
CAPITAL AND RESERVES (271,823 ) (267,104 )

Notes

1. General Information
Wanyomo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09058912 . The registered office is 30 Tintern Crescent, Reading, Berkshire, RG1 6HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 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 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Hugo Harmony 8,695 - (2,776 ) - 5,920
Mrs Roseline Harmony (10,598 ) - 405 - (11,004 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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.
On behalf of the board
Mrs Roseline Harmony
Director
30th September 2025