Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13069519 Mr Christian Forbes-Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13069519 2023-12-31 13069519 2024-12-31 13069519 2024-01-01 2024-12-31 13069519 frs-core:CurrentFinancialInstruments 2024-12-31 13069519 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13069519 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13069519 frs-bus:Micro-entities 2024-01-01 2024-12-31 13069519 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13069519 frs-bus:Director1 2024-01-01 2024-12-31 13069519 frs-bus:Director1 2023-12-31 13069519 frs-bus:Director1 2024-12-31 13069519 2022-12-31 13069519 2023-12-31 13069519 2023-01-01 2023-12-31 13069519 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13069519
Wafa Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Wafa Consulting Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13069519

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 1,040 | 15,506
Creditors: Amounts Falling Due Within One Year |  | (339 ) | (3,649 )
NET CURRENT ASSETS |  | 701 | 11,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 701 | 11,857
Accruals and deferred income |  | (600 ) | (300 )
NET ASSETS |  | 101 | 11,557
CAPITAL AND RESERVES |  | 101 | 11,557

## Notes

1. General Information
Wafa Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13069519 . The registered office is 24 24 Dunsforth Residential Park, Lower Dunsforth, York, North Yorkshire, YO26 9SA.
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 are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christian Forbes-Bell | (962 ) | 17,885 | 15,899 | - | 1,024

The above loan is unsecured, interest free and repayable on demand.
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Wafa Consulting Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year 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 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 Christian Forbes-Bell Director
14 October 2025